Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 25.9 to 8.6.
Financials
Financial year 2025
DE ROOS GENT from Gent, company number BE0568461966, closed financial year 2025 with a result of € 26,735 after tax. For that financial year DE ROOS GENT recorded a gross margin of € 387,519 and equity of € 106,376. Compared with financial year 2024, the result moved from € 55,513 to € 26,735. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 106,376
▼ 48% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 26,735
▼ 52% vs 2024
Profit after tax over the fiscal year.
€ 77,467
▼ 36% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 126,199 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
8.6
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 331,979
▼ 7% vs 2024
€ 38,600 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.
€ 9,222
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 10,123
▲ € 10,092 vs 2024
Loans from banks and other lenders, long and short.
€ 74,542
▲ 99% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 91,749
▲ 5% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 281,108 | € 425,784 | € 459,198 | € 387,519 | ▼ 16% |
| Profit after taxes | € -1,175 | € 6,540 | € 55,513 | € 26,735 | ▼ 52% |
| Equity | € 149,687 | € 150,327 | € 205,840 | € 106,376 | ▼ 48% |
| Total debts | € 117,109 | € 123,020 | € 125,476 | € 302,613 | ▲ 141% |
| Cash | € 35,316 | € 33,439 | € 121,240 | € 77,467 | ▼ 36% |
| Retained profit | € 147,187 | € 147,827 | € 203,340 | € 103,876 | ▼ 49% |
| Dividend | € 0 | € 5,900 | € 0 | € 126,199 | |
| Bank debt | € 193 | € 51 | € 31 | € 10,123 | ▲ € 10,092 |
| Balance sheet total | € 266,796 | € 273,346 | € 331,316 | € 408,989 | ▲ 23% |
| Employees (FTE) | 25.4 | 25.9 | 9 | 8.6 | ▼ 0.4 |
Key figures of DE ROOS GENT, 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 DE ROOS GENT?
What happened at DE ROOS GENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 26,735 (▼ 52% vs 2024). filed late Source: NBB ↗
- Samuel Mengé became a director. NBB
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,175 loss in 2022 to € 26,735 profit in 2025.
Paid € 43,639 in corporate taxes since 2022.
Best year ever: 2024, with € 55,513 profit.
On average € 45,100 of value added per employee in 2025.
Management
Behind DE ROOS GENT are Samuel Mengé and Roel Van Hoecke. Roel Van Hoecke is also behind De Tulp Gent and De Stadsmakers.
Directors
According to the 2025 annual accounts
Samuel Mengé
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Wolterslaan 44
9000 Gent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0568.461.966
- VAT number
- BE 0568.461.966
- Registered office
- Wolterslaan 44, 9000 Gent
- Names & denominations
- DE ROOS GENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 2015
- Peppol
- Active · Active since 6 Mar 2025
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