Financials
Financial year 2025
ROSEN ERIC from Waimes, company number BE0630797631, closed financial year 2025 with a result of € 552 after tax. For that financial year ROSEN ERIC recorded a gross margin of € 41,183 and equity of € 99,258. Compared with financial year 2024, the result moved from € 20,917 to € 552. 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 9, 2026.
€ 99,258
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 552
▼ 97% vs 2024
Profit after tax over the fiscal year.
€ 110,855
▼ 13% 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 € 80,658.
People and assets in 2025
€ 16,955
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 15,174
▼ 42% vs 2024
€ 11,288 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 14,364
▲ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 52,481 | € 64,563 | € 45,588 | € 41,183 | ▼ 10% |
| Profit after taxes | € 27,762 | € 29,172 | € 20,917 | € 552 | ▼ 97% |
| Equity | € 62,735 | € 91,907 | € 98,707 | € 99,258 | ▲ 1% |
| Total debts | € 87,531 | € 86,838 | € 119,295 | € 95,182 | ▼ 20% |
| Cash | € 59,326 | € 118,213 | € 128,014 | € 110,855 | ▼ 13% |
| Retained profit | € 44,135 | € 73,307 | € 80,107 | € 80,658 | ▲ 1% |
| Dividend | € 0 | € 0 | € 14,118 | € 0 | ▼ 100% |
| Bank debt | € 15,788 | € 7,472 | € 26,001 | € 15,174 | ▼ 42% |
| Balance sheet total | € 150,266 | € 178,745 | € 218,001 | € 194,441 | ▼ 11% |
Key figures of ROSEN ERIC, 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 ROSEN ERIC?
What happened at ROSEN ERIC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 552 (▼ 97% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Waimes. KBO
In short
From € 27,762 profit in 2022 to € 552 profit in 2025.
Paid € 26,847 in corporate taxes since 2022.
Best year ever: 2023, with € 29,172 profit.
Paid out € 14,118 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Rue de la Litorne 5
4950 Waimes
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0630.797.631
- VAT number
- BE 0630.797.631
- Registered office
- Rue de la Litorne 5, 4950 Waimes
- Names & denominations
- ROSEN ERIC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 May 2015
- Peppol
- Active · Active since 17 Nov 2025
- Activities · NACE
Schrijnwerk
Vervaardiging van keukenmeubelen