Financials
Financial year 2025
ROSES ENTERTAINMENT from Lennik, company number BE0541342152, closed financial year 2025 with a result of € 96,574 after tax. For that financial year ROSES ENTERTAINMENT recorded a gross margin of € 143,936 and equity of € 624,290. Compared with financial year 2024, the result moved from € 154,601 to € 96,574. The company is profitable. 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 30, 2026.
€ 624,290
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 96,574
▼ 38% vs 2024
Profit after tax over the fiscal year.
€ 157,025
▲ 102% 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 € 599,290.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 14,203
€ 14,200 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.
€ 28,471
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 13,591
▼ 1% vs 2024
Loans from banks and other lenders, long and short.
€ 10,910
▲ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 220,334 | € 166,192 | € 206,428 | € 143,936 | ▼ 30% |
| Profit after taxes | € 170,967 | € 110,036 | € 154,601 | € 96,574 | ▼ 38% |
| Equity | € 513,079 | € 523,115 | € 527,716 | € 624,290 | ▲ 18% |
| Total debts | € 179,455 | € 122,687 | € 174,870 | € 47,707 | ▼ 73% |
| Cash | € 416,923 | € 136,664 | € 77,692 | € 157,025 | ▲ 102% |
| Retained profit | € 488,079 | € 498,115 | € 502,716 | € 599,290 | ▲ 19% |
| Dividend | € 150,000 | € 100,000 | € 150,000 | € 0 | ▼ 100% |
| Bank debt | € 13,396 | € 13,650 | € 13,673 | € 13,591 | ▼ 1% |
| Balance sheet total | € 692,534 | € 645,802 | € 702,586 | € 671,996 | ▼ 4% |
| Employees (FTE) | - | - | - | 1 |
Key figures of ROSES ENTERTAINMENT, 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 ROSES ENTERTAINMENT?
What happened at ROSES ENTERTAINMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 96,574 (▼ 38% vs 2024). Source: NBB ↗
- New establishment in Lennik. KBO
- Start of the company according to the CBE. KBO
In short
From € 170,967 profit in 2022 to € 96,574 profit in 2025.
Paid € 180,265 in corporate taxes since 2022.
Best year ever: 2022, with € 170,967 profit.
On average € 143,900 of value added per employee in 2025.
Management
The stake of LUNAKA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ROSES ENTERTAINMENTBehind ROSES ENTERTAINMENT is Willy De Gieter. The shares are held by LUNAKA (25%).
Establishments
Establishment units
Physical locations of this company
Steenbergstraat 8
1750 Lennik
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0541.342.152
- VAT number
- BE 0541.342.152
- Registered office
- Steenbergstraat 8, 1750 Lennik
- Names & denominations
- ROSES ENTERTAINMENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 October 2013
- Peppol
- Active · Active since 21 Dec 2025
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