Financials
Financial year 2025
ROOSEN FRANCIS from Gent, company number BE0467204161, closed financial year 2025 with a result of € -6,442 after tax. For that financial year ROOSEN FRANCIS recorded a gross margin of € 32,418 and equity of € 85,653. Compared with financial year 2024, the result moved from € 14,382 to € -6,442. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 9, 2026.
€ 85,653
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,442
▼ still € 14,382 profit in 2024
Profit after tax over the fiscal year.
€ 47,419
▲ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 60,864.
People and assets in 2025
€ 28,407
▲ 3% 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.
€ 11,610
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1,281
▼ 80% vs 2024
Loans from banks and other lenders, long and short.
€ 2,412
▼ 43% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,853
▲ 63% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -9,293 | € 75,373 | € 53,343 | € 32,418 | ▼ 39% |
| Profit after taxes | € -42,128 | € 7,104 | € 14,382 | € -6,442 | ▼ € 20,824 |
| Equity | € 70,609 | € 77,713 | € 92,095 | € 85,653 | ▼ 7% |
| Total debts | € 34,065 | € 28,948 | € 17,366 | € 14,271 | ▼ 18% |
| Cash | € 17,369 | € 49,634 | € 41,686 | € 47,419 | ▲ 14% |
| Land & buildings | € 14,606 | € 11,895 | € 9,185 | € 6,474 | ▼ 30% |
| Retained profit | € 45,820 | € 52,924 | € 67,306 | € 60,864 | ▼ 10% |
| Bank debt | € 16,330 | € 11,380 | € 6,363 | € 1,281 | ▼ 80% |
| Balance sheet total | € 109,674 | € 106,661 | € 109,461 | € 99,924 | ▼ 9% |
Key figures of ROOSEN FRANCIS, 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 ROOSEN FRANCIS?
What happened at ROOSEN FRANCIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 6,442 (▼ € 20,824 vs 2024). Source: NBB ↗
- Francis ROOSEN stepped down as director. NBB
- Francis ROOSEN became a director. NBB
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 42,128 loss in 2022 to € 6,442 loss in 2025.
Paid € 2,893 in corporate taxes since 2022.
Best year ever: 2024, with € 14,382 profit.
Management
Directors
According to the 2025 annual accounts
Francis ROOSEN
Manager
since 2016 · until 2016
Establishments
Establishment units
Physical locations of this company
Zieklien 15A
9000 Gent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0467.204.161
- VAT number
- BE 0467.204.161
- Registered office
- Zieklien 15A, 9000 Gent
- Names & denominations
- ROOSEN FRANCIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 November 1999
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Sanitaire werkzaamheden
Overig loodgieterswerk