What does ROSAELIS do?

ROSAELIS is an accounting firm in Neufchâteau. Private Limited, started on 23 January 2018, 1 establishment.

What is the address of ROSAELIS?

The registered office of ROSAELIS is located at Frenai,MON IDEE 2, 6840 Neufchâteau.

Is ROSAELIS still active?

Yes. According to the CBE (30 October 2026) ROSAELIS is active, legal situation “Normale toestand”, started on 23 January 2018.

Is ROSAELIS registered on Peppol?

Yes, ROSAELIS is registered on the Peppol network with ID 0208:0688778390.

What is the enterprise number of ROSAELIS?

The enterprise number of ROSAELIS is BE0688778390.

When was ROSAELIS founded?

ROSAELIS was founded on 23 January 2018.

Is ROSAELIS a reliable company?

Databakkes does not pass judgement; this is what the sources say: Active according to the CBE since 23 January 2018; 5 annual accounts filed, latest fiscal year 2025.

How much profit did ROSAELIS make in 2025?

ROSAELIS posted a profit after taxes of € 93,822 in financial year 2025.

What is the revenue of ROSAELIS?

As a small company, ROSAELIS is not required to publish revenue in its annual accounts. In financial year 2025, its added value was € 271,925.

ROSAELIS (Private Limited) - Neufchâteau - BE0688778390

Dossier ROSAELIS, printed on 30 October 2026 from databakkes.be/en/0688778390/rosaelis. Sources: CBE, National Bank of Belgium, Belgian Official Gazette.

Financials

Financial year 2025

ROSAELIS from Neufchâteau, company number BE0688778390, closed financial year 2025 with a result of € 93,822 after tax. For that financial year ROSAELIS recorded a gross margin of € 271,925 and equity of € 500,991. Compared with financial year 2024, the result moved from € 97,097 to € 93,822. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.

What it is worth Healthy

€ 500,991

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Healthy

€ 93,822

▼ 3% vs 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 217,913

▲ 7% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Pays out

€ 95,000 paid out

More than the year’s profit went to the shareholders; reserves fell.

People and assets in 2025

Wage cost

€ 124,359

▼ 8% 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.

Vehicles and equipment

€ 6,960

▲ 30% vs 2024

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt ≈ 1 years to go The accounts give the long-term loan and the part due within the year. The remainder divided by that part is the number of years at an equal pace; a new loan or early repayment changes it.

€ 9,809

▼ 45% vs 2024

€ 8,378 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.

Owed to suppliers

€ 11,015

▲ 178% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes and wages

€ 49,541

▲ 49% vs 2024

Taxes, VAT and social contributions still to pay.

Key figures per fiscal year Download key figures (CSV)
	2022	2023	2024	2025	Change 2024 → 2025
Gross margin	€ 225,197 Gross margin 2022: € 225,197 First fiscal year in the series	€ 296,983 Gross margin 2023: € 296,983 ▲ 32% vs 2022 (€ 225,197) Favourable step	€ 270,774 Gross margin 2024: € 270,774 ▼ 9% vs 2023 (€ 296,983) Unfavourable step	€ 271,925 Gross margin 2025: € 271,925 Unchanged (€ 270,774) Favourable step
Profit after taxes	€ 92,985 Profit after taxes 2022: € 92,985 First fiscal year in the series	€ 136,726 Profit after taxes 2023: € 136,726 ▲ 47% vs 2022 (€ 92,985) Favourable step	€ 97,097 Profit after taxes 2024: € 97,097 ▼ 29% vs 2023 (€ 136,726) Unfavourable step	€ 93,822 Profit after taxes 2025: € 93,822 ▼ 3% vs 2024 (€ 97,097) Unfavourable step	▼ 3%
Equity	€ 293,540 Equity 2022: € 293,540 First fiscal year in the series	€ 405,072 Equity 2023: € 405,072 ▲ 38% vs 2022 (€ 293,540) Favourable step	€ 502,169 Equity 2024: € 502,169 ▲ 24% vs 2023 (€ 405,072) Favourable step	€ 500,991 Equity 2025: € 500,991 Unchanged (€ 502,169) Unfavourable step
Total debts	€ 137,378 Total debts 2022: € 137,378 First fiscal year in the series	€ 131,779 Total debts 2023: € 131,779 ▼ 4% vs 2022 (€ 137,378) Favourable step	€ 86,554 Total debts 2024: € 86,554 ▼ 34% vs 2023 (€ 131,779) Favourable step	€ 174,828 Total debts 2025: € 174,828 ▲ 102% vs 2024 (€ 86,554) Unfavourable step	▲ 102%
Cash	€ 101,026 Cash 2022: € 101,026 First fiscal year in the series	€ 171,593 Cash 2023: € 171,593 ▲ 70% vs 2022 (€ 101,026) Favourable step	€ 203,884 Cash 2024: € 203,884 ▲ 19% vs 2023 (€ 171,593) Favourable step	€ 217,913 Cash 2025: € 217,913 ▲ 7% vs 2024 (€ 203,884) Favourable step	▲ 7%
Retained profit	€ 274,940 Retained profit 2022: € 274,940 First fiscal year in the series	€ 384,612 Retained profit 2023: € 384,612 ▲ 40% vs 2022 (€ 274,940) Favourable step	€ 481,709 Retained profit 2024: € 481,709 ▲ 25% vs 2023 (€ 384,612) Favourable step	€ 480,531 Retained profit 2025: € 480,531 Unchanged (€ 481,709) Unfavourable step
Dividend	€ 55,000 Dividend 2022: € 55,000 First fiscal year in the series	€ 28,000 Dividend 2023: € 28,000 ▼ 49% vs 2022 (€ 55,000) Unchanged	€ 0 Dividend 2024: € 0 ▼ 100% vs 2023 (€ 28,000) Unchanged	€ 95,000 Dividend 2025: € 95,000 Unchanged (€ 0) Unchanged
Bank debt	€ 0 Bank debt 2022: € 0 First fiscal year in the series	€ 25,567 Bank debt 2023: € 25,567 Unchanged (€ 0) Unfavourable step	€ 17,850 Bank debt 2024: € 17,850 ▼ 30% vs 2023 (€ 25,567) Favourable step	€ 9,809 Bank debt 2025: € 9,809 ▼ 45% vs 2024 (€ 17,850) Favourable step	▼ 45%
Balance sheet total	€ 430,918 Balance sheet total 2022: € 430,918 First fiscal year in the series	€ 536,852 Balance sheet total 2023: € 536,852 ▲ 25% vs 2022 (€ 430,918) Unchanged	€ 588,723 Balance sheet total 2024: € 588,723 ▲ 10% vs 2023 (€ 536,852) Unchanged	€ 675,819 Balance sheet total 2025: € 675,819 ▲ 15% vs 2024 (€ 588,723) Unchanged	▲ 15%

Key figures of ROSAELIS, 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 ROSAELIS?

What happened at ROSAELIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

Jul 31, 2026 New annual accounts for financial year 2025: profit of € 93,822 (▼ 3% vs 2024). Source: NBB ↗
Jan 23, 2018 New establishment in Neufchâteau. KBO
Jan 23, 2018 Start of the company according to the CBE. KBO

In short

From € 92,985 profit in 2022 to € 93,822 profit in 2025.

Paid € 139,558 in corporate taxes since 2022.

Best year ever: 2023, with € 136,726 profit.

Paid out € 178,000 in dividends to the owners in total.

Original PDFs at the National Bank ↗

Establishments

Establishment units

Physical locations of this company

Registered office

Frenai,MON IDEE 2

6840 Neufchâteau

Who else lives here?

A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.

All companies at this address →

MS BETON

€ 41,389 gross margin · 2025

ASC CONSTRUCTION

€ 190,978 gross margin · 2025

RLN IMMO

€ -8,925 gross margin · 2025

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number

0688.778.390

VAT number

BE 0688.778.390

Registered office

Frenai,MON IDEE 2, 6840 Neufchâteau

Names & denominations

ROSAELIS

Enterprise type

Rechtspersoon

Legal form

Private limited company

Legal situation

Normale toestand

Start date

23 January 2018

Peppol

Active · Active since 6 Jun 2025

Activities · NACE

Activiteiten van (gecertificeerde) (fiscaal) accountants

Boekhouders en boekhouders-fiscalisten

View on CBE Public ↗ Annual accounts (NBB) ↗