Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
LA ROSELIERE from Leuven, company number BE0474489356, closed financial year 2025 with a result of € 57,350 after tax. For that financial year LA ROSELIERE recorded a gross margin of € 66,362 and equity of € 27,870. Compared with financial year 2024, the result moved from € -23,325 to € 57,350. 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 September 2, 2026.
€ 27,870
▲ € 57,350 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 57,350
▲ still € 23,325 loss in 2024
Profit after tax over the fiscal year.
€ 109
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -37,130.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 7,802 | € 10,521 | € -550 | € 66,362 | ▲ € 66,912 |
| Profit after taxes | € -14,605 | € -11,617 | € -23,325 | € 57,350 | ▲ € 80,675 |
| Equity | € 5,461 | € -6,156 | € -29,481 | € 27,870 | ▲ € 57,350 |
| Total debts | € 289,414 | € 289,205 | € 300,369 | € 0 | ▼ 100% |
| Cash | - | € 80 | - | € 109 | |
| Land & buildings | € 294,875 | € 282,763 | € 270,650 | - | |
| Retained profit | € -59,539 | € -71,156 | € -94,481 | € -37,130 | ▲ € 57,350 |
| Bank debt | € 237,310 | € 215,073 | € 236,309 | € 0 | ▼ 100% |
| Balance sheet total | € 294,875 | € 283,048 | € 270,888 | € 27,870 | ▼ 90% |
Key figures of LA ROSELIERE, 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 ROSELIERE?
What happened at LA ROSELIERE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 57,350. filed late Source: NBB ↗
- Ann Moïs became a director. NBB
- New establishment in Wavre. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,605 loss in 2022 to € 57,350 profit in 2025.
Paid € 5,833 in corporate taxes since 2022.
Best year ever: 2025, with € 57,350 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
Directors
According to the 2025 annual accounts
Ann Moïs
Director
since 2002
Establishments
Establishment units
Physical locations of this company
Diestsevest 15 box 1
3000 Leuven
Chemin de Louvranges 60
1300 Wavre
Active since 8 May 2001
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0474.489.356
- VAT number
- BE 0474.489.356
- Registered office
- Diestsevest 15 bus 1, 3000 Leuven
- Names & denominations
- LA ROSELIERE · LE QUARTEIO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 April 2001
- Peppol
- Not registered
- Activities · NACE
Overige recreatie- en ontspanningsactiviteiten, neg
Exploitatie van strandfaciliteiten, fietsen, waterfietsen, pony's en dergelijke
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Cafés en bars
Cafés
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