Financials
Financial year 2025
ROSELIES OCCASIONS from Aiseau-Presles, company number BE0463086116, closed financial year 2025 with a result of € 56,387 after tax. For that financial year ROSELIES OCCASIONS recorded a gross margin of € 160,085 and equity of € 864,903. Compared with financial year 2024, the result moved from € 36,222 to € 56,387. 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 August 31, 2026.
€ 864,903
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 56,387
▲ 56% vs 2024
Profit after tax over the fiscal year.
€ 175,767
▼ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 844,452.
People and assets in 2025
€ 15,429
▲ € 12,030 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.
€ 12,041
▼ 45% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 144,390
▼ 20% vs 2024
€ 26,374 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 22,379
▲ 24% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 69,665
▲ 248% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 121,114 | € 110,801 | € 111,555 | € 160,085 | ▲ 44% |
| Profit after taxes | € 53,835 | € 51,228 | € 36,222 | € 56,387 | ▲ 56% |
| Equity | € 720,672 | € 771,900 | € 808,123 | € 864,903 | ▲ 7% |
| Total debts | € 701,912 | € 502,482 | € 218,902 | € 241,634 | ▲ 10% |
| Cash | € 129,198 | € 111,489 | € 212,590 | € 175,767 | ▼ 17% |
| Land & buildings | € 190,000 | € 187,322 | € 176,545 | € 165,767 | ▼ 6% |
| Retained profit | € 702,080 | € 753,308 | € 787,672 | € 844,452 | ▲ 7% |
| Bank debt | € 294,606 | € 251,716 | € 180,833 | € 144,390 | ▼ 20% |
| Balance sheet total | € 1,422,584 | € 1,274,382 | € 1,027,025 | € 1,106,537 | ▲ 8% |
Key figures of ROSELIES OCCASIONS, 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 ROSELIES OCCASIONS?
What happened at ROSELIES OCCASIONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 56,387 (▲ 56% vs 2024). filed late Source: NBB ↗
- New establishment in Aiseau-Presles. KBO
- Start of the company according to the CBE. KBO
In short
From € 53,835 profit in 2022 to € 56,387 profit in 2025.
Paid € 90,225 in corporate taxes since 2022.
Best year ever: 2025, with € 56,387 profit.
Management
Behind ROSELIES OCCASIONS are Bilal Atila and Dereli ENES.
Directors
According to the 2025 annual accounts
Bilal Atila
Director
Dereli ENES
Director
Establishments
Establishment units
Physical locations of this company
Rue François Dimanche(RO) 46
6250 Aiseau-Presles
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0463.086.116
- VAT number
- BE 0463.086.116
- Registered office
- Rue François Dimanche(RO) 46, 6250 Aiseau-Presles
- Names & denominations
- ROSELIES OCCASIONS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 April 1998
- Peppol
- Active · Active since 16 Dec 2025
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)