Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 47 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
MANAGEMENT R.O.S.A. from Lasne, company number BE0477338978, closed financial year 2025 with a result of € 41,253 after tax. For that financial year MANAGEMENT R.O.S.A. recorded a gross margin of € 151,960 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € -143,198 to € 41,253. 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 August 28, 2026.
€ 1.1 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 41,253
▲ still € 143,198 loss in 2024
Profit after tax over the fiscal year.
€ 254,686
▲ € 240,156 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 € -957,724.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 68,475
▲ 4% vs 2024
€ 68,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 638
▼ 52% 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.
€ 8,227
▼ 91% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,123
▼ 45% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,658 | € -35,476 | € -35,670 | € 151,960 | ▲ € 187,630 |
| Profit after taxes | € -37,383 | € -124,236 | € -143,198 | € 41,253 | ▲ € 184,451 |
| Equity | € 1,338,456 | € 1,214,221 | € 1,071,023 | € 1,112,276 | ▲ 4% |
| Total debts | € 1,839,209 | € 1,710,751 | € 1,866,225 | € 1,981,976 | ▲ 6% |
| Cash | € 413,889 | € 140,556 | € 14,530 | € 254,686 | ▲ € 240,156 |
| Land & buildings | € 103,844 | € 100,056 | € 96,268 | € 0 | ▼ 100% |
| Retained profit | € -731,544 | € -855,779 | € -998,977 | € -957,724 | ▲ € 41,253 |
| Balance sheet total | € 3,177,665 | € 2,924,972 | € 2,937,248 | € 3,094,252 | ▲ 5% |
| Employees (FTE) | - | 0.8 | 1 | 1 |
Key figures of MANAGEMENT R.O.S.A., 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 MANAGEMENT R.O.S.A.?
What happened at MANAGEMENT R.O.S.A. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 41,253. filed late Source: NBB ↗
- New establishment in Lasne. KBO
- Start of the company according to the CBE. KBO
In short
From € 37,383 loss in 2022 to € 41,253 profit in 2025.
Best year ever: 2025, with € 41,253 profit.
On average € 152,000 of value added per employee in 2025.
A new publication or filing at MANAGEMENT R.O.S.A.? We notify you, reason included.
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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
Behind MANAGEMENT R.O.S.A. is Alexandra Walecki. It owns 99.7% of Pharmacie de la Grand'Place and 99.2% of Pharmacie Schubert itself.
Directors
According to the 2025 annual accounts
Alexandra Walecki
Managing director
Also active at: PHARMACIE DE LA GRAND'PLACE, PHARMACIE SCHUBERT, STORR BELGIUM, VITOL INVESTMENTS BELGIUM
Establishments
Establishment units
Physical locations of this company
Rue Privée 14
1380 Lasne
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0477.338.978
- VAT number
- BE 0477.338.978
- Registered office
- Rue Privée 14, 1380 Lasne
- Names & denominations
- MANAGEMENT R.O.S.A.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 15 April 2002
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten van holdings
Managementactiviteiten van holdings
Apothekers
Detailhandel in farmaceutische producten
Holdings
Overige ondersteunende activiteiten in verband met financiële diensten, neg, exclusief verzekeringen en pensioenfondsen