Financials
Financial year 2025
Maison Rosae from De Haan, company number BE0698809378, closed financial year 2025 with a result of € 27,094 after tax. For that financial year Maison Rosae recorded a gross margin of € 65,782 and equity of € 81,071. Compared with financial year 2024, the result moved from € 211 to € 27,094. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on February 2, 2026.
€ 81,071
▲ 50% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,094
▲ € 26,883 vs 2024
Profit after tax over the fiscal year.
€ 20,036
▲ 234% 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 € 74,671.
People and assets in 2025
€ 36,417
▼ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 27,687
▼ 42% vs 2024
€ 16,887 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 91,096
▲ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 25,793
▲ 191% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 56,072 | € 26,284 | € 24,165 | € 65,782 | ▲ 172% |
| Profit after taxes | € 21,496 | € 2,832 | € 211 | € 27,094 | ▲ € 26,883 |
| Equity | € 50,933 | € 53,765 | € 53,977 | € 81,071 | ▲ 50% |
| Total debts | € 87,766 | € 126,372 | € 149,610 | € 144,576 | ▼ 3% |
| Cash | € 19,497 | € 10,735 | € 5,997 | € 20,036 | ▲ 234% |
| Land & buildings | € 587 | - | - | - | |
| Retained profit | € 44,533 | € 47,365 | € 47,577 | € 74,671 | ▲ 57% |
| Bank debt | € 29,244 | € 59,644 | € 47,730 | € 27,687 | ▼ 42% |
| Balance sheet total | € 138,699 | € 180,138 | € 203,587 | € 225,647 | ▲ 11% |
Key figures of Maison Rosae, 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 January 2027.
What happened to Maison Rosae?
What happened at Maison Rosae in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 27,094 (▲ € 26,883 vs 2024). filed late Source: NBB ↗
- New establishment in De Haan. KBO
- Start of the company according to the CBE. KBO
In short
From € 21,496 profit in 2022 to € 27,094 profit in 2025.
Paid € 32,606 in corporate taxes since 2022.
Best year ever: 2025, with € 27,094 profit.
Management
Behind Maison Rosae are MANU ROOSEN and MARTINE ROOSEN.
Directors
According to the 2025 annual accounts
MANU ROOSEN
Director
MARTINE ROOSEN
Director
Establishments
Establishment units
Physical locations of this company
de Smet de Naeyerlaan 3
8420 De Haan
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0698.809.378
- VAT number
- BE 0698.809.378
- Registered office
- de Smet de Naeyerlaan 3, 8420 De Haan
- Names & denominations
- Maison Rosae
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 June 2018
- Peppol
- Active · Active since 26 Apr 2025
- Activities · NACE
Catering van evenementen
Vervaardiging van bereide maaltijden en schotels