Financials
Financial year 2025
FRANK ROOSE from Bonheiden, company number BE0474832123, closed financial year 2025 with a result of € 175,854 after tax. For that financial year FRANK ROOSE recorded a gross margin of € 312,136 and equity of € 1.6 million. Compared with financial year 2024, the result moved from € 80,712 to € 175,854. 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 October 31, 2025.
€ 1.6 million
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 175,854
▲ 118% vs 2024
Profit after tax over the fiscal year.
€ 87,850
▲ 7% 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 € 1.6 million.
People and assets in 2025
€ 19,731
▲ 15% 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.
€ 451
▼ 68% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 22,222
▼ 24% vs 2024
€ 6,667 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 2,941
▼ 83% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 58,679
▲ 104% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 178,847 | € 154,635 | € 173,095 | € 312,136 | ▲ 80% |
| Profit after taxes | € 79,398 | € 74,390 | € 80,712 | € 175,854 | ▲ 118% |
| Equity | € 1,362,262 | € 1,436,652 | € 1,467,365 | € 1,643,219 | ▲ 12% |
| Total debts | € 80,940 | € 72,830 | € 122,456 | € 83,842 | ▼ 32% |
| Cash | € 614,246 | € 94,393 | € 81,790 | € 87,850 | ▲ 7% |
| Land & buildings | € 612,500 | € 587,552 | € 575,323 | € 543,243 | ▼ 6% |
| Retained profit | € 1,356,062 | € 1,430,452 | € 1,457,445 | € 1,637,019 | ▲ 12% |
| Dividend | € 134,450 | € 0 | € 50,000 | € 0 | ▼ 100% |
| Bank debt | € 42,222 | € 36,217 | € 29,328 | € 22,222 | ▼ 24% |
| Balance sheet total | € 1,494,811 | € 1,556,400 | € 1,632,046 | € 1,764,595 | ▲ 8% |
Key figures of FRANK 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 31 October 2026.
What happened to FRANK ROOSE?
What happened at FRANK ROOSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New establishment in Machelen (Brab.). KBO
- New annual accounts for financial year 2025: profit of € 175,854 (▲ 118% vs 2024). Source: NBB ↗
- New establishment in Bonheiden. KBO
- Start of the company according to the CBE. KBO
In short
From € 79,398 profit in 2022 to € 175,854 profit in 2025.
Paid € 223,769 in corporate taxes since 2022.
Best year ever: 2025, with € 175,854 profit.
Paid out € 184,450 in dividends to the owners in total.
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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
Frank Roose
Director
Establishments
Establishment units
Physical locations of this company
Boslaan 21
2820 Bonheiden
Lambroekstraat 5A
1831 Machelen (Brab.)
Active since 1 January 2026
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0474.832.123
- VAT number
- BE 0474.832.123
- Registered office
- Boslaan 21, 2820 Bonheiden
- Names & denominations
- FRANK ROOSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 May 2001
- Peppol
- Active · Active since 2 Dec 2025
- Activities · NACE
Activiteiten van advocaten