Financials
Financial year 2025
ROOSEN NC from Arendonk, company number BE0523936590, closed financial year 2025 with a result of € 12,111 after tax. For that financial year ROOSEN NC recorded revenue of € 1.6 million and equity of € 86,881. Compared with financial year 2024, the result moved from € 39,860 to € 12,111. The company is profitable. The buffer shrank hard: equity is 50 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 24, 2026.
€ 86,881
▼ 50% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,111
▼ 70% vs 2024
Profit after tax over the fiscal year.
€ 495,968
▲ 36% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 100,541 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
2
▼ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 340,981
▼ 27% vs 2024
€ 170,500 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 318,449
▲ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 91 days on average.
€ 46,950
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,284,081 | € 1,513,651 | € 1,583,529 | € 1,610,623 | ▲ 2% |
| Profit after taxes | € 43,454 | € 63,126 | € 39,860 | € 12,111 | ▼ 70% |
| Equity | € 72,325 | € 135,451 | € 175,310 | € 86,881 | ▼ 50% |
| Total debts | € 226,683 | € 105,218 | € 268,155 | € 465,939 | ▲ 74% |
| Cash | € 98,243 | € 235,057 | € 364,609 | € 495,968 | ▲ 36% |
| Retained profit | € 53,725 | € 116,851 | € 156,710 | € 68,281 | ▼ 56% |
| Dividend | € 0 | € 0 | € 0 | € 100,541 | |
| Bank debt | € 1,686 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 299,008 | € 240,668 | € 443,465 | € 552,820 | ▲ 25% |
| Employees (FTE) | 3 | 2.8 | 2.8 | 2 | ▼ 0.8 |
Key figures of ROOSEN NC, 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 ROOSEN NC?
What happened at ROOSEN NC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 12,111 (▼ 70% vs 2024). Source: NBB ↗
- New establishment in Arendonk. KBO
- ROOSEN BEHEER BELGIE BV became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 43,454 profit in 2022 to € 12,111 profit in 2025.
Paid € 61,603 in corporate taxes since 2022.
Best year ever: 2023, with € 63,126 profit.
Paid out € 100,541 in dividends to the owners in total.
Management
The stake of ROOSEN BEHEER BELGIË comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ROOSEN NCBehind ROOSEN NC is ROOSEN BEHEER BELGIE BV. The shares are held by ROOSEN BEHEER BELGIË (99.5%).
Directors
According to the 2025 annual accounts
Director · represented by Gandert Roosen
Also active at: ROOSEN-BELGIE, Roosen Laser & Welding
since 2013
Shareholders
99.5%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Hoge Mauw 444
2370 Arendonk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0523.936.590
- VAT number
- BE 0523.936.590
- Registered office
- Hoge Mauw 444, 2370 Arendonk
- Names & denominations
- ROOSEN NC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 March 2013
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Verspanend bewerken van metalen
Groothandel in andere consumentenartikelen, neg
Groothandel in gereedschapswerktuigen