Financials
Financial year 2025
ADRIEN ROOSE from Schaarbeek, company number BE0631983407, closed financial year 2025 with a result of € 116,654 after tax. For that financial year ADRIEN ROOSE recorded a gross margin of € 152,391 and equity of € 20,460. Compared with financial year 2024, the result moved from € 27,179 to € 116,654. Profitable, and profit is growing. The buffer shrank hard: equity is 77 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2026.
€ 20,460
▼ 77% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 116,654
▲ € 89,476 vs 2024
Profit after tax over the fiscal year.
€ 26,479
▲ 18% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 190,499 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 889
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 580
▼ 87% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 52,488
▲ 173% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 15,232 | € 10,180 | € 39,597 | € 152,391 | ▲ 285% |
| Profit after taxes | € 5,694 | € 2,242 | € 27,179 | € 116,654 | ▲ € 89,476 |
| Equity | € 58,684 | € 60,926 | € 88,105 | € 20,460 | ▼ 77% |
| Total debts | € 28,393 | € 19,806 | € 23,640 | € 172,567 | ▲ € 148,926 |
| Cash | € 9,254 | € 13,960 | € 22,519 | € 26,479 | ▲ 18% |
| Retained profit | € 46,284 | € 48,526 | € 75,705 | € 1,860 | ▼ 98% |
| Dividend | € 0 | € 0 | € 0 | € 190,499 | |
| Balance sheet total | € 87,077 | € 80,732 | € 111,745 | € 193,027 | ▲ 73% |
Key figures of ADRIEN 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 ADRIEN ROOSE?
What happened at ADRIEN ROOSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 116,654 (▲ € 89,476 vs 2024). filed late Source: NBB ↗
- New establishment in Schaarbeek. KBO
- ADRIEN ROOSE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 5,694 profit in 2022 to € 116,654 profit in 2025.
Paid € 45,926 in corporate taxes since 2022.
Best year ever: 2025, with € 116,654 profit.
Paid out € 190,499 in dividends to the owners in total.
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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
Directors
According to the 2025 annual accounts
ADRIEN ROOSE
Director
since 2015
Establishments
Establishment units
Physical locations of this company
de Jamblinne de Meuxplein 13A
1030 Schaarbeek
de Jamblinne de Meuxplein 3A
1030 Schaarbeek
Active since 12 June 2015
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0631.983.407
- VAT number
- BE 0631.983.407
- Registered office
- de Jamblinne de Meuxplein 13A, 1030 Schaarbeek
- Names & denominations
- ADRIEN ROOSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 June 2015
- Peppol
- Active · Active since 24 Jan 2026
- Activities · NACE
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