Financials
Financial year 2025
DRANKENHANDEL ROOSEN from Herk-de-Stad, company number BE0459347755, closed financial year 2025 with a result of € 77,054 after tax. For that financial year DRANKENHANDEL ROOSEN recorded a gross margin of € 306,716 and equity of € 914,575. Compared with financial year 2024, the result moved from € 47,646 to € 77,054. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 21, 2026.
€ 914,575
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 77,054
▲ 62% vs 2024
Profit after tax over the fiscal year.
€ 308,354
▼ 25% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,660 paid out
2 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
3.6
▼ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 152,130
▼ 14% vs 2024
€ 42,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 61,049
▲ 68% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 54,892
▼ 28% vs 2024
€ 20,976 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 106,610
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 33,305
▼ 16% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 333,623 | € 276,000 | € 299,716 | € 306,716 | ▲ 2% |
| Profit after taxes | € 98,315 | € 24,622 | € 47,646 | € 77,054 | ▲ 62% |
| Equity | € 873,113 | € 896,135 | € 839,181 | € 914,575 | ▲ 9% |
| Total debts | € 313,982 | € 296,876 | € 348,937 | € 201,590 | ▼ 42% |
| Cash | € 321,729 | € 374,029 | € 412,652 | € 308,354 | ▼ 25% |
| Land & buildings | € 375,359 | € 369,251 | € 346,565 | € 323,879 | ▼ 7% |
| Retained profit | € 304,507 | € 327,528 | € 270,575 | € 345,969 | ▲ 28% |
| Dividend | € 1,600 | € 1,600 | € 104,600 | € 1,660 | ▼ 98% |
| Bank debt | € 142,038 | € 109,549 | € 76,692 | € 54,892 | ▼ 28% |
| Balance sheet total | € 1,187,095 | € 1,193,011 | € 1,188,118 | € 1,116,166 | ▼ 6% |
| Employees (FTE) | 3.8 | 4.2 | 4.5 | 3.6 | ▼ 0.9 |
Key figures of DRANKENHANDEL ROOSEN, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to DRANKENHANDEL ROOSEN?
What happened at DRANKENHANDEL ROOSEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 77,054 (▲ 62% vs 2024). Source: NBB ↗
- New establishment in Herk-de-Stad. KBO
- Start of the company according to the CBE. KBO
- New establishment in Herk-de-Stad. KBO
- Bruno Roosen became a director. NBB
- Willy Roosen became a director. NBB
In short
From € 98,315 profit in 2022 to € 77,054 profit in 2025.
Paid € 100,561 in corporate taxes since 2022.
Best year ever: 2022, with € 98,315 profit.
On average € 85,200 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind DRANKENHANDEL ROOSEN are Bruno Roosen and Willy Roosen.
Directors
According to the 2025 annual accounts
Bruno Roosen
Director
since 1996
Willy Roosen
Director
since 1996
Establishments
Establishment units
Physical locations of this company
Nieuwerkerkenweg 2
3540 Herk-de-Stad
Sint-Jorislaan 81
3540 Herk-de-Stad
Active since 13 November 1996
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0459.347.755
- VAT number
- BE 0459.347.755
- Registered office
- Nieuwerkerkenweg 2, 3540 Herk-de-Stad
- Names & denominations
- DRANKENHANDEL ROOSEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 December 1996
- Peppol
- Active · Active since 1 Dec 2025
- Activities · NACE
Detailhandel in alcoholische en andere dranken
Detailhandel in dranken, algemeen assortiment
Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen
Groothandel in dranken
Groothandel in dranken, algemeen assortiment
Verhuur en lease van andere huishoudelijke of persoonlijke artikelen, neg
Verhuur van overige roerende goederen voor persoonlijk of huishoudelijk gebruik, n.e.g.
Verhuur en lease van andere consumentenartikelen, n.e.g.