Financials
Financial year 2025
Carrosserie De Roose from Assenede, company number BE0466591180, closed financial year 2025 with a result of € 84,244 after tax. For that financial year Carrosserie De Roose recorded a gross margin of € 280,502 and equity of € 580,358. Compared with financial year 2024, the result moved from € 98,675 to € 84,244. The company is profitable. 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 May 13, 2026.
€ 580,358
▲ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 84,244
▼ 15% vs 2024
Profit after tax over the fiscal year.
€ 435,284
▲ 21% 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 € 578,358.
People and assets in 2025
€ 46,882
▼ 28% 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.
€ 37,714
▼ 45% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 26,777
▲ € 20,956 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 30,958
▼ 46% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 133,765 | € 269,567 | € 287,263 | € 280,502 | ▼ 2% |
| Profit after taxes | € 56,103 | € 98,885 | € 98,675 | € 84,244 | ▼ 15% |
| Equity | € 494,113 | € 462,952 | € 496,115 | € 580,358 | ▲ 17% |
| Total debts | € 80,394 | € 199,407 | € 168,874 | € 105,634 | ▼ 37% |
| Cash | € 180,108 | € 275,179 | € 358,636 | € 435,284 | ▲ 21% |
| Land & buildings | € 8,944 | € 5,790 | € 3,413 | € 2,049 | ▼ 40% |
| Retained profit | € 475,513 | € 460,952 | € 494,115 | € 578,358 | ▲ 17% |
| Dividend | € 21,908 | € 113,446 | € 65,512 | € 0 | ▼ 100% |
| Balance sheet total | € 574,507 | € 662,359 | € 664,989 | € 685,992 | ▲ 3% |
Key figures of Carrosserie De Roose, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to Carrosserie De Roose?
What happened at Carrosserie De Roose in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 84,244 (▼ 15% vs 2024). filed late Source: NBB ↗
- New establishment in Assenede. KBO
- Start of the company according to the CBE. KBO
In short
From € 56,103 profit in 2022 to € 84,244 profit in 2025.
Paid € 135,910 in corporate taxes since 2022.
Best year ever: 2023, with € 98,885 profit.
Paid out € 200,867 in dividends to the owners in total.
Management
Behind Carrosserie De Roose is Ann-Sophie De Roose.
Directors
According to the 2025 annual accounts
Ann-Sophie De Roose
Director
Establishments
Establishment units
Physical locations of this company
Landsdijk 81A
9968 Assenede
Landsdijk 81 box A
9968 Assenede
Active since 22 October 1999
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0466.591.180
- VAT number
- BE 0466.591.180
- Registered office
- Landsdijk 81A, 9968 Assenede
- Names & denominations
- Carrosserie De Roose
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 July 1999
- Peppol
- Active · Active since 23 Feb 2026
- Activities · NACE
Carrosserieherstelling (inclusief spuiten en verven)
Onderhoud en reparatie van auto's
Carrosserieherstelling
Coating van metalen
Oppervlaktebehandeling van metalen