Financials
Financial year 2025
ALGEMENE TIMMER- EN SCHRIJNWERKEN PIET ROOSE from Zedelgem, company number BE0537977737, closed financial year 2025 with a result of € -832 after tax. For that financial year ALGEMENE TIMMER- EN SCHRIJNWERKEN PIET ROOSE recorded a gross margin of € 21,092 and equity of € 55,007. Compared with financial year 2024, the result moved from € 3,035 to € -832. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 19, 2026.
€ 55,007
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -832
▼ still € 3,035 profit in 2024
Profit after tax over the fiscal year.
€ 48,771
▲ 28% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 36,407.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 9,055
▲ 229% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 62,780
▲ 2% vs 2024
€ 9,373 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 21,728
▲ € 17,245 vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 30,068 | € 23,354 | € 23,912 | € 21,092 | ▼ 12% |
| Profit after taxes | € -658 | € -4,993 | € 3,035 | € -832 | ▼ € 3,868 |
| Equity | € 57,797 | € 52,804 | € 55,839 | € 55,007 | ▼ 1% |
| Total debts | € 109,632 | € 97,273 | € 73,661 | € 88,294 | ▲ 20% |
| Cash | € 26,038 | € 35,743 | € 38,038 | € 48,771 | ▲ 28% |
| Land & buildings | € 62,697 | € 52,400 | € 42,103 | € 39,586 | ▼ 6% |
| Retained profit | € 39,197 | € 34,204 | € 37,239 | € 36,407 | ▼ 2% |
| Bank debt | € 86,984 | € 71,336 | € 61,783 | € 62,780 | ▲ 2% |
| Balance sheet total | € 167,429 | € 150,077 | € 129,500 | € 143,301 | ▲ 11% |
Key figures of ALGEMENE TIMMER- EN SCHRIJNWERKEN PIET 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 July 2027.
What happened to ALGEMENE TIMMER- EN SCHRIJNWERKEN PIET ROOSE?
What happened at ALGEMENE TIMMER- EN SCHRIJNWERKEN PIET ROOSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 832 (▼ € 3,868 vs 2024). Source: NBB ↗
- Piet Roose became a director. NBB
- New establishment in Zedelgem. KBO
- Start of the company according to the CBE. KBO
In short
From € 658 loss in 2022 to € 832 loss in 2025.
Paid € 1,940 in corporate taxes since 2022.
Best year ever: 2024, with € 3,035 profit.
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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 ALGEMENE TIMMER- EN SCHRIJNWERKEN PIET ROOSE is Piet Roose.
Directors
According to the 2025 annual accounts
Piet Roose
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Koning Albertstraat 175
8210 Zedelgem
Bosserijstraat 1A
8210 Zedelgem
Active since 6 September 2013
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0537.977.737
- VAT number
- BE 0537.977.737
- Registered office
- Koning Albertstraat 175, 8210 Zedelgem
- Names & denominations
- ALGEMENE TIMMER- EN SCHRIJNWERKEN PIET ROOSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 September 2013
- Peppol
- Active · Active since 1 Dec 2025
- Activities · NACE
Schrijnwerk
Installatie van isolatie
Dakwerkzaamheden
Isolatiewerkzaamheden