Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
-
Tight liquidity NBB
Cash and receivables cover 21 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Roosens.M Immo from Rebecq, company number BE0745445097, closed financial year 2025 with a result of € -1,685 after tax. For that financial year Roosens.M Immo recorded a gross margin of € 12,964 and equity of € 18,971. Compared with financial year 2024, the result moved from € -1,722 to € -1,685. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on May 22, 2026.
€ 18,971
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,685
▲ 2 % less loss than in 2024
Profit after tax over the fiscal year.
€ 4,943
▲ € 4,706 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -21,029.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
€ 162,520
▼ 6% vs 2024
€ 10,645 is repaid this year. At this pace the long-term loan is gone in ≈ 15 years.
€ 1,433
▼ 38% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 689
▼ 2% 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 | € 13,415 | € 13,299 | € 12,868 | € 12,964 | ▲ 1% |
| Profit after taxes | € -763 | € -1,460 | € -1,722 | € -1,685 | ▲ € 37 |
| Equity | € 23,839 | € 22,378 | € 20,656 | € 18,971 | ▼ 8% |
| Total debts | € 195,350 | € 194,955 | € 185,739 | € 175,827 | ▼ 5% |
| Cash | € 2,094 | € 2,569 | € 237 | € 4,943 | ▲ € 4,706 |
| Land & buildings | € 213,828 | € 211,497 | € 200,671 | € 189,845 | ▼ 5% |
| Retained profit | € -16,161 | € -17,622 | € -19,344 | € -21,029 | ▼ € 1,685 |
| Bank debt | € 193,349 | € 183,254 | € 172,978 | € 162,520 | ▼ 6% |
| Balance sheet total | € 219,188 | € 217,333 | € 206,396 | € 194,799 | ▼ 6% |
Key figures of Roosens.M Immo, 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 Roosens.M Immo?
What happened at Roosens.M Immo in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1,685. Source: NBB ↗
- New establishment in Rebecq. KBO
- Start of the company according to the CBE. KBO
In short
From € 763 loss in 2022 to € 1,685 loss in 2025.
Management
Behind Roosens.M Immo is Mathieu ROOSENS.
Directors
According to the 2025 annual accounts
Mathieu ROOSENS
Director
Establishments
Establishment units
Physical locations of this company
Chemin du Ry 22
1430 Rebecq
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0745.445.097
- VAT number
- BE 0745.445.097
- Registered office
- Chemin du Ry 22, 1430 Rebecq
- Names & denominations
- Roosens.M Immo
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 March 2020
- Peppol
- Active · Active since 17 Nov 2025
- Activities · NACE
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen