What does J.M.F. ROOSEN do?

J.M.F. ROOSEN is a clothing shop in Bilzen-Hoeselt. Private Limited, started on 12 April 2001, 3 establishments.

What is the address of J.M.F. ROOSEN?

The registered office of J.M.F. ROOSEN is located at Stationlaan 10, 3740 Bilzen-Hoeselt.

Is J.M.F. ROOSEN still active?

Yes. According to the CBE (2 November 2026) J.M.F. ROOSEN is active, legal situation “Normale toestand”, started on 12 April 2001.

Is J.M.F. ROOSEN registered on Peppol?

Yes, J.M.F. ROOSEN is registered on the Peppol network with ID 0208:0474590811.

What is the enterprise number of J.M.F. ROOSEN?

The enterprise number of J.M.F. ROOSEN is BE0474590811.

When was J.M.F. ROOSEN founded?

J.M.F. ROOSEN was founded on 12 April 2001.

Who are the directors of J.M.F. ROOSEN?

According to the 2025 annual accounts, the directors of J.M.F. ROOSEN are: Gerda Daniels.

Is J.M.F. ROOSEN a reliable company?

Databakkes does not pass judgement; this is what the sources say: Active according to the CBE since 12 April 2001; 4 annual accounts filed, latest fiscal year 2025; 1 directors known from the annual account; 3 establishments in the CBE.

How much profit did J.M.F. ROOSEN make in 2025?

J.M.F. ROOSEN posted a profit after taxes of € 74,586 in financial year 2025.

What is the revenue of J.M.F. ROOSEN?

As a small company, J.M.F. ROOSEN is not required to publish revenue in its annual accounts. In financial year 2025, its added value was € 250,506.

J.M.F. ROOSEN (Private Limited) - Bilzen-Hoeselt

Dossier J.M.F. ROOSEN, printed on 2 November 2026 from databakkes.be/en/0474590811/j-m-f-roosen. Sources: CBE, National Bank of Belgium, Belgian Official Gazette.

Financials

Financial year 2025

J.M.F. ROOSEN from Bilzen-Hoeselt, company number BE0474590811, closed financial year 2025 with a result of € 74,586 after tax. For that financial year J.M.F. ROOSEN recorded a gross margin of € 250,506 and equity of € 683,270. Compared with financial year 2024, the result moved from € 89,619 to € 74,586. 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 December 1, 2025.

What it is worth Growing

€ 683,270

▲ 12% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Healthy

€ 74,586

▼ 17% vs 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 349,125

▼ 35% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Growing

Stays in the company

No dividend for 2025. Retained profit grew to € 664,670.

People and assets in 2025

Wage cost

€ 146,783

▲ 14% 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.

Vehicles and equipment

€ 23,624

▲ € 20,976 vs 2024

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt

None

No bank loans on the last day of the fiscal year.

Owed to suppliers

€ 15,441

Supplier invoices still open on the last day of the fiscal year.

Taxes and wages

€ 19,707

▼ 57% vs 2024

Taxes, VAT and social contributions still to pay.

Key figures per fiscal year Download key figures (CSV)
	2022	2023	2024	2025	Change 2024 → 2025
Gross margin	€ 95,180 Gross margin 2022: € 95,180 First fiscal year in the series	€ 245,713 Gross margin 2023: € 245,713 ▲ 158% vs 2022 (€ 95,180) Favourable step	€ 258,834 Gross margin 2024: € 258,834 ▲ 5% vs 2023 (€ 245,713) Favourable step	€ 250,506 Gross margin 2025: € 250,506 ▼ 3% vs 2024 (€ 258,834) Unfavourable step	▼ 3%
Profit after taxes	€ 7,150 Profit after taxes 2022: € 7,150 First fiscal year in the series	€ 111,377 Profit after taxes 2023: € 111,377 ▲ € 104,227 vs 2022 (€ 7,150) Favourable step	€ 89,619 Profit after taxes 2024: € 89,619 ▼ 20% vs 2023 (€ 111,377) Unfavourable step	€ 74,586 Profit after taxes 2025: € 74,586 ▼ 17% vs 2024 (€ 89,619) Unfavourable step	▼ 17%
Equity	€ 407,688 Equity 2022: € 407,688 First fiscal year in the series	€ 519,065 Equity 2023: € 519,065 ▲ 27% vs 2022 (€ 407,688) Favourable step	€ 608,684 Equity 2024: € 608,684 ▲ 17% vs 2023 (€ 519,065) Favourable step	€ 683,270 Equity 2025: € 683,270 ▲ 12% vs 2024 (€ 608,684) Favourable step	▲ 12%
Total debts	€ 146,843 Total debts 2022: € 146,843 First fiscal year in the series	€ 152,432 Total debts 2023: € 152,432 ▲ 4% vs 2022 (€ 146,843) Unfavourable step	€ 165,185 Total debts 2024: € 165,185 ▲ 8% vs 2023 (€ 152,432) Unfavourable step	€ 142,907 Total debts 2025: € 142,907 ▼ 13% vs 2024 (€ 165,185) Favourable step	▼ 13%
Cash	€ 125,932 Cash 2022: € 125,932 First fiscal year in the series	€ 304,778 Cash 2023: € 304,778 ▲ 142% vs 2022 (€ 125,932) Favourable step	€ 538,099 Cash 2024: € 538,099 ▲ 77% vs 2023 (€ 304,778) Favourable step	€ 349,125 Cash 2025: € 349,125 ▼ 35% vs 2024 (€ 538,099) Unfavourable step	▼ 35%
Land & buildings	€ 8,608 Land & buildings 2022: € 8,608 First fiscal year in the series	€ 6,851 Land & buildings 2023: € 6,851 ▼ 20% vs 2022 (€ 8,608) Unchanged	€ 5,093 Land & buildings 2024: € 5,093 ▼ 26% vs 2023 (€ 6,851) Unchanged	€ 3,631 Land & buildings 2025: € 3,631 ▼ 29% vs 2024 (€ 5,093) Unchanged	▼ 29%
Retained profit	€ 389,088 Retained profit 2022: € 389,088 First fiscal year in the series	€ 500,465 Retained profit 2023: € 500,465 ▲ 29% vs 2022 (€ 389,088) Favourable step	€ 590,084 Retained profit 2024: € 590,084 ▲ 18% vs 2023 (€ 500,465) Favourable step	€ 664,670 Retained profit 2025: € 664,670 ▲ 13% vs 2024 (€ 590,084) Favourable step	▲ 13%
Bank debt	€ 90,684 Bank debt 2022: € 90,684 First fiscal year in the series	€ 4,341 Bank debt 2023: € 4,341 ▼ 95% vs 2022 (€ 90,684) Favourable step	€ 1,899 Bank debt 2024: € 1,899 ▼ 56% vs 2023 (€ 4,341) Favourable step	€ 0 Bank debt 2025: € 0 ▼ 100% vs 2024 (€ 1,899) Favourable step	▼ 100%
Balance sheet total	€ 554,531 Balance sheet total 2022: € 554,531 First fiscal year in the series	€ 671,497 Balance sheet total 2023: € 671,497 ▲ 21% vs 2022 (€ 554,531) Unchanged	€ 773,869 Balance sheet total 2024: € 773,869 ▲ 15% vs 2023 (€ 671,497) Unchanged	€ 826,177 Balance sheet total 2025: € 826,177 ▲ 7% vs 2024 (€ 773,869) Unchanged	▲ 7%

Key figures of J.M.F. ROOSEN, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2026 has not been filed yet; it was expected before 31 October 2026.

What happened to J.M.F. ROOSEN?

What happened at J.M.F. ROOSEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

Dec 1, 2025 New annual accounts for financial year 2025: profit of € 74,586 (▼ 17% vs 2024). filed late Source: NBB ↗
Jan 1, 2017 New establishment in Hasselt. KBO
Feb 9, 2010 New establishment in Genk. KBO
Jul 24, 2001 New establishment in Bilzen-Hoeselt. KBO
Apr 12, 2001 Start of the company according to the CBE. KBO

In short

From € 7,150 profit in 2022 to € 74,586 profit in 2025.

Paid € 90,329 in corporate taxes since 2022.

Best year ever: 2023, with € 111,377 profit.

Original PDFs at the National Bank ↗

Management

Gerda Daniels

J.M.F. ROOSEN

Behind J.M.F. ROOSEN is Gerda Daniels.

Directors

According to the 2025 annual accounts

Gerda Daniels

Manager

Establishments

Establishment units

Physical locations of this company

Registered office

Stationlaan 10

3740 Bilzen-Hoeselt

2.184.793.752

Sint-Martinusplein 15

3600 Genk

Active since 9 February 2010

2.263.300.406

Sint-Maartenplein 18 box 1

3512 Hasselt

Active since 1 January 2017

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number

0474.590.811

VAT number

BE 0474.590.811

Registered office

Stationlaan 10, 3740 Bilzen-Hoeselt

Names & denominations

J.M.F. ROOSEN

Enterprise type

Rechtspersoon

Legal form

Private limited company

Legal situation

Normale toestand

Start date

12 April 2001

Peppol

Active · Active since 12 Feb 2025

Activities · NACE

Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)

Detailhandel in bovenkleding voor heren, dames en kinderen (algemeen assortiment)

Groothandel in kleding, met uitzondering van werk- en onderkleding

Groothandel in kleding, kledingtoebehoren en bontartikelen

Detailhandel in schoeisel

Detailhandel in herenbovenkleding

Detailhandel in bovenkleding voor heren

View on CBE Public ↗ Annual accounts (NBB) ↗

J.M.F. ROOSEN

Financials

What happened to J.M.F. ROOSEN?

Management

Directors

Establishments

Establishment units

Details

Frequently asked questions