Financials
Financial year 2025
AD ROSIE from Braives, company number BE0762999228, closed financial year 2025 with a result of € 18,635 after tax. For that financial year AD ROSIE recorded a gross margin of € 28,678 and equity of € 86,754. Compared with financial year 2024, the result moved from € 2,727 to € 18,635. Profitable, and profit is growing. 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 August 27, 2026.
€ 86,754
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,635
▲ € 15,908 vs 2024
Profit after tax over the fiscal year.
€ 119,932
▲ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 25,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 765
▼ 51% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 32,299
▼ 24% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,562
▲ 9% 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 | € 79,123 | € 67,594 | € 8,175 | € 28,678 | ▲ 251% |
| Profit after taxes | € 57,392 | € 47,873 | € 2,727 | € 18,635 | ▲ € 15,908 |
| Equity | € 82,519 | € 130,392 | € 93,119 | € 86,754 | ▼ 7% |
| Total debts | € 46,713 | € 77,907 | € 105,439 | € 97,202 | ▼ 8% |
| Cash | € 97,230 | € 137,193 | € 106,238 | € 119,932 | ▲ 13% |
| Land & buildings | € 5,319 | € 7,430 | € 6,794 | € 5,327 | ▼ 22% |
| Retained profit | € 78,519 | € 126,392 | € 89,119 | € 82,754 | ▼ 7% |
| Dividend | € 0 | € 0 | € 40,000 | € 25,000 | ▼ 37% |
| Balance sheet total | € 129,232 | € 208,299 | € 198,559 | € 183,956 | ▼ 7% |
Key figures of AD ROSIE, 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 AD ROSIE?
What happened at AD ROSIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 18,635 (▲ € 15,908 vs 2024). filed late Source: NBB ↗
- New establishment in Hannut. KBO
- Start of the company according to the CBE. KBO
In short
From € 57,392 profit in 2022 to € 18,635 profit in 2025.
Paid € 43,444 in corporate taxes since 2022.
Best year ever: 2022, with € 57,392 profit.
Paid out € 65,000 in dividends to the owners in total.
Management
Behind AD ROSIE is Alexandra DEPRE.
Directors
According to the 2025 annual accounts
Alexandra DEPRE
Director
Establishments
Establishment units
Physical locations of this company
Rue Genon 10
4260 Braives
Rue Albert 1er 6
4280 Hannut
Active since 5 February 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0762.999.228
- VAT number
- BE 0762.999.228
- Registered office
- Rue Genon 10, 4260 Braives
- Names & denominations
- AD ROSIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 February 2021
- Peppol
- Active · Active since 10 Jan 2026
- Activities · NACE
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