Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 1 of the last 4 fiscal years.
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Late annual account NBB
Fiscal year 2024 was filed 237 days after the legal deadline.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2024
JOSE ROSA & FILS from Braine-l'Alleud, company number BE0687963887, closed financial year 2024 with a result of € -58,624 after tax. For that financial year JOSE ROSA & FILS recorded a gross margin of € -55,970 and equity of € -43,263. Compared with financial year 2023, the result moved from € 207 to € -58,624. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 25, 2026.
€ -43,263
▼ € 58,624 vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -58,624
▼ still € 207 profit in 2023
Profit after tax over the fiscal year.
€ 1,478
▼ 88% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -49,463.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 103,091
▲ 81% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 343
▼ 79% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 57,333 | € -32,570 | € 3,647 | € -55,970 | ▼ € 59,617 |
| Profit after taxes | € 43,142 | € -36,594 | € 207 | € -58,624 | ▼ € 58,831 |
| Equity | € 51,748 | € 15,154 | € 15,361 | € -43,263 | ▼ € 58,624 |
| Total debts | € 99,428 | € 42,674 | € 78,993 | € 142,273 | ▲ 80% |
| Cash | € 46,310 | € 6,689 | € 12,457 | € 1,478 | ▼ 88% |
| Retained profit | € 45,548 | € 8,954 | € 9,161 | € -49,463 | ▼ € 58,624 |
| Balance sheet total | € 151,176 | € 57,827 | € 94,354 | € 99,010 | ▲ 5% |
Key figures of JOSE ROSA & FILS, 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 JOSE ROSA & FILS?
What happened at JOSE ROSA & FILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 58,624 (▼ € 58,831 vs 2023). filed late Source: NBB ↗
- New establishment in Sint-Jans-Molenbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 43,142 profit in 2021 to € 58,624 loss in 2024.
Paid € 12,238 in corporate taxes since 2021.
Best year ever: 2021, with € 43,142 profit.
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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 JOSE ROSA & FILS are José Carlos ANTUNES ROSA and Liliana TEIXEIRA ROSA.
Directors
According to the 2024 annual accounts
José Carlos ANTUNES ROSA
Director
Liliana TEIXEIRA ROSA
Director
Establishments
Establishment units
Physical locations of this company
Chaussée Bara 44
1420 Braine-l'Alleud
Mariemontkaai 9
1080 Sint-Jans-Molenbeek
Active since 31 January 2018
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0687.963.887
- VAT number
- BE 0687.963.887
- Registered office
- Chaussée Bara 44, 1420 Braine-l'Alleud
- Names & denominations
- JOSE ROSA & FILS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 January 2018
- Peppol
- Not registered
- Activities · NACE
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