Financials
Financial year 2025
ROSE-LIE from Estaimpuis, company number BE0502496820, closed financial year 2025 with a result of € 172,535 after tax. For that financial year ROSE-LIE recorded a gross margin of € 267,983 and equity of € 787,461. Compared with financial year 2024, the result moved from € 157,007 to € 172,535. 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 July 10, 2026.
€ 787,461
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 172,535
▲ 10% vs 2024
Profit after tax over the fiscal year.
€ 3,764
▼ 82% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 79,540 paid out
46 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 70,663
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 279,034
▼ 6% vs 2024
€ 50,527 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 4,048
▲ € 3,171 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 30,725
▼ 42% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 103,948 | € 197,283 | € 233,284 | € 267,983 | ▲ 15% |
| Profit after taxes | € 64,462 | € 128,346 | € 157,007 | € 172,535 | ▲ 10% |
| Equity | € 410,805 | € 538,318 | € 694,466 | € 787,461 | ▲ 13% |
| Total debts | € 545,281 | € 487,342 | € 409,189 | € 420,078 | ▲ 3% |
| Cash | € 6,146 | € 25,642 | € 20,993 | € 3,764 | ▼ 82% |
| Retained profit | € 392,205 | € 519,718 | € 675,866 | € 768,861 | ▲ 14% |
| Dividend | € 800 | € 833 | € 859 | € 79,540 | ▲ € 78,681 |
| Bank debt | € 427,320 | € 394,596 | € 296,856 | € 279,034 | ▼ 6% |
| Balance sheet total | € 956,086 | € 1,025,660 | € 1,103,656 | € 1,207,539 | ▲ 9% |
Key figures of ROSE-LIE, 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 ROSE-LIE?
What happened at ROSE-LIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 172,535 (▲ 10% vs 2024). Source: NBB ↗
- New establishment in Estaimpuis. KBO
- Start of the company according to the CBE. KBO
In short
From € 64,462 profit in 2022 to € 172,535 profit in 2025.
Paid € 224,301 in corporate taxes since 2022.
Best year ever: 2025, with € 172,535 profit.
Paid out € 82,032 in dividends to the owners in total.
Management
Behind ROSE-LIE is Céline Hennebert. It owns 76% of Pharmacie de la Place SRL itself.
Directors
According to the 2025 annual accounts
Céline Hennebert
Director
Establishments
Establishment units
Physical locations of this company
Rue du Canal(LN) 40
7730 Estaimpuis
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0502.496.820
- VAT number
- BE 0502.496.820
- Registered office
- Rue du Canal(LN) 40, 7730 Estaimpuis
- Names & denominations
- ROSE-LIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 January 2013
- Peppol
- Active · Active since 18 Sept 2025
- Activities · NACE
Activiteiten van holdings
Holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering