Financials
Financial year 2025
La Roseraie-Espace Cré-Action from Sint-Gillis (bij-Brussel), company number BE0461924688, closed financial year 2025 with a result of € 85,677 after tax. For that financial year La Roseraie-Espace Cré-Action recorded a gross margin of € 700,074 and equity of € 273,708. Compared with financial year 2024, the result moved from € 31,085 to € 85,677. 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 16, 2026.
€ 273,708
▲ 46% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 85,677
▲ 176% vs 2024
Profit after tax over the fiscal year.
€ 375,402
▲ 32% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
€ 603,334
▼ 2% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 20,735
▼ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 134,644
▲ 5% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 499,796 | € 519,582 | € 657,019 | € 700,074 | ▲ 7% |
| Profit after taxes | € 1,667 | € -1,533 | € 31,085 | € 85,677 | ▲ 176% |
| Equity | € 158,479 | € 156,947 | € 188,032 | € 273,708 | ▲ 46% |
| Total debts | € 257,700 | € 194,453 | € 235,067 | € 227,896 | ▼ 3% |
| Cash | € 207,652 | € 161,213 | € 285,429 | € 375,402 | ▲ 32% |
| Retained profit | € 158,479 | € 156,947 | € 188,032 | € 273,708 | ▲ 46% |
| Balance sheet total | € 416,180 | € 351,400 | € 423,099 | € 501,605 | ▲ 19% |
Key figures of La Roseraie-Espace Cré-Action, 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 La Roseraie-Espace Cré-Action?
What happened at La Roseraie-Espace Cré-Action in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 85,677 (▲ 176% vs 2024). Source: NBB ↗
- New establishment in Ukkel. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,667 profit in 2022 to € 85,677 profit in 2025.
Paid € 315 in corporate taxes since 2022.
Best year ever: 2025, with € 85,677 profit.
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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 La Roseraie-Espace Cré-Action are Sandrine Mathevon, France Deblaere, Philippe DE COEN and Luis VERGARA SANTIOGO.
Directors
According to the 2025 annual accounts
Sandrine Mathevon
Director
France Deblaere
Director
Philippe DE COEN
Director
Luis VERGARA SANTIOGO
Director
Establishments
Establishment units
Physical locations of this company
Waterlose Steenweg 94
1060 Sint-Gillis (bij-Brussel)
Alsembergsesteenweg 1299
1180 Ukkel
Active since 1 May 1998
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0461.924.688
- VAT number
- BE 0461.924.688
- Registered office
- Waterlose Steenweg 94, 1060 Sint-Gillis (bij-Brussel)
- Names & denominations
- La Roseraie-Espace Cré-Action
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 27 November 1997
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Creatie van beeldende kunsten
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