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 2 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 29 % of short-term debt in 2025; threshold 65 %.
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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 2025
JOSE ROSA & FILS from Braine-l'Alleud, company number BE0687963887, closed financial year 2025 with a result of € 12,898 after tax. For that financial year JOSE ROSA & FILS recorded a gross margin of € 14,364 and equity of € -30,365. Compared with financial year 2024, the result moved from € -58,624 to € 12,898. Profitable, and profit is growing. 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 September 23, 2026.
€ -30,365
▲ € 12,898 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,898
▲ still € 58,624 loss in 2024
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -36,565.
Debts at end 2025
€ 9
Loans from banks and other lenders, long and short.
€ 12,923
▼ 87% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,385
▲ € 4,041 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -32,570 | € 3,647 | € -55,970 | € 14,364 | ▲ € 70,335 |
| Profit after taxes | € -36,594 | € 207 | € -58,624 | € 12,898 | ▲ € 71,522 |
| Equity | € 15,154 | € 15,361 | € -43,263 | € -30,365 | ▲ € 12,898 |
| Total debts | € 42,674 | € 78,993 | € 142,273 | € 43,127 | ▼ 70% |
| Cash | € 6,689 | € 12,457 | € 1,478 | - | |
| Retained profit | € 8,954 | € 9,161 | € -49,463 | € -36,565 | ▲ € 12,898 |
| Bank debt | € 0 | € 0 | € 0 | € 9 | |
| Balance sheet total | € 57,827 | € 94,354 | € 99,010 | € 12,762 | ▼ 87% |
Key figures of JOSE ROSA & FILS, 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 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 2025: profit of € 12,898. filed late Source: NBB ↗
- New establishment in Sint-Jans-Molenbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 36,594 loss in 2022 to € 12,898 profit in 2025.
Paid € 463 in corporate taxes since 2022.
Best year ever: 2025, with € 12,898 profit.
Management
Behind JOSE ROSA & FILS are José Carlos ANTUNES ROSA and Liliana TEIXEIRA ROSA.
Directors
According to the 2025 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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