Financials
Financial year 2024
Roosen-Hermans from Hasselt, company number BE0670764896, closed financial year 2024 with a result of € 64,277 after tax. For that financial year Roosen-Hermans recorded a gross margin of € 216,436 and equity of € 40,737. Compared with financial year 2023, the result moved from € -55,878 to € 64,277. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2025.
€ 40,737
▲ € 64,277 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 64,277
▲ still € 55,878 loss in 2023
Profit after tax over the fiscal year.
€ 85,005
▲ € 74,673 vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 20,277.
People and assets in 2024
€ 103,845
▼ 29% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 12,404
▼ 37% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 324,389
▼ 7% vs 2023
€ 22,177 is repaid this year. At this pace the long-term loan is gone in ≈ 15 years.
€ 8,022
▲ 16% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 9,874
▲ 125% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 172,141 | € 161,264 | € 154,583 | € 216,436 | ▲ 40% |
| Profit after taxes | € 38,345 | € -14,597 | € -55,878 | € 64,277 | ▲ € 120,155 |
| Equity | € 46,936 | € 32,339 | € -23,540 | € 40,737 | ▲ € 64,277 |
| Total debts | € 437,536 | € 385,277 | € 362,219 | € 342,879 | ▼ 5% |
| Cash | € 63,029 | € 51,882 | € 10,332 | € 85,005 | ▲ € 74,673 |
| Land & buildings | € 275,305 | € 259,140 | € 240,625 | € 225,064 | ▼ 6% |
| Retained profit | € 28,336 | € 13,739 | € -44,000 | € 20,277 | ▲ € 64,277 |
| Dividend | € 38,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 391,269 | € 370,768 | € 350,027 | € 324,389 | ▼ 7% |
| Balance sheet total | € 484,472 | € 417,616 | € 338,679 | € 383,617 | ▲ 13% |
Key figures of Roosen-Hermans, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Roosen-Hermans?
What happened at Roosen-Hermans in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 64,277. filed late Source: NBB ↗
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
- Martijn Roosen became a director. NBB
In short
From € 38,345 profit in 2021 to € 64,277 profit in 2024.
Paid € 19,530 in corporate taxes since 2021.
Best year ever: 2024, with € 64,277 profit.
Paid out € 38,000 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
Behind Roosen-Hermans is Martijn Roosen.
Directors
According to the 2024 annual accounts
Martijn Roosen
Manager
since 2017
Establishments
Establishment units
Physical locations of this company
Hazelarenlaan 17
3500 Hasselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0670.764.896
- VAT number
- BE 0670.764.896
- Registered office
- Hazelarenlaan 17, 3500 Hasselt
- Names & denominations
- Roosen-Hermans
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 February 2017
- Peppol
- Active · Active since 21 Sept 2026
- Activities · NACE
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