Financials
Financial year 2025
ROSEMOUTARDE from Lincent, company number BE0639755283, closed financial year 2025 with a result of € 12,910 after tax. For that financial year ROSEMOUTARDE recorded a gross margin of € 37,530 and equity of € 17,177. Compared with financial year 2024, the result moved from € 14,615 to € 12,910. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 1, 2026.
€ 17,177
▲ € 12,910 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,910
▼ 12% vs 2024
Profit after tax over the fiscal year.
€ 1,945
▼ 47% 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 € 9,015.
People and assets in 2025
€ 603
▼ 46% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 75,470
▲ € 63,415 vs 2024
Of which on lease € 57,766.
Debts at end 2025
€ 71,066
▲ € 62,201 vs 2024
€ 17,390 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 417
▼ 85% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,695
▲ € 3,831 vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 9,053 | € 4,184 | € 32,714 | € 37,530 | ▲ 15% |
| Profit after taxes | € 7,247 | € -30 | € 14,615 | € 12,910 | ▼ 12% |
| Equity | € -10,318 | € -10,347 | € 4,267 | € 17,177 | ▲ € 12,910 |
| Total debts | € 26,983 | € 17,362 | € 20,982 | € 89,853 | ▲ € 68,871 |
| Cash | € 1,101 | € 2,487 | € 3,642 | € 1,945 | ▼ 47% |
| Retained profit | € -18,480 | € -18,509 | € -3,895 | € 9,015 | ▲ € 12,910 |
| Bank debt | € 0 | € 0 | € 8,865 | € 71,066 | ▲ € 62,201 |
| Balance sheet total | € 16,666 | € 7,015 | € 25,249 | € 107,030 | ▲ € 81,781 |
Key figures of ROSEMOUTARDE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to ROSEMOUTARDE?
What happened at ROSEMOUTARDE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 12,910 (▼ 12% vs 2024). Source: NBB ↗
- Morgane Vanhelmont became a director. NBB
- Nicolas van Bladel became a director. NBB
- New establishment in Lincent. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,247 profit in 2022 to € 12,910 profit in 2025.
Paid € 13,350 in corporate taxes since 2022.
Best year ever: 2024, with € 14,615 profit.
Management
Behind ROSEMOUTARDE are Morgane Vanhelmont and Nicolas van Bladel.
Directors
According to the 2025 annual accounts
Morgane Vanhelmont
Director
since 2020
Nicolas van Bladel
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Rue du Bailly 29
4287 Lincent
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
O2SWITCH, FR
Website info
Features
Security
Details
- Company number
- 0639.755.283
- VAT number
- BE 0639.755.283
- Registered office
- Rue du Bailly 29, 4287 Lincent
- Names & denominations
- ROSEMOUTARDE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 September 2015
- Peppol
- Active · Active since 5 Oct 2026
- Contact
- rosemoutarde.be
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