Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 21 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ROZENTAL & HERMAN from Charleroi, company number BE0766880119, closed financial year 2025 with a result of € 19,426 after tax. For that financial year ROZENTAL & HERMAN recorded a gross margin of € 50,068 and equity of € 7,826. Compared with financial year 2024, the result moved from € 16,841 to € 19,426. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on December 30, 2025.
€ 7,826
▲ € 19,426 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,426
▲ 15% vs 2024
Profit after tax over the fiscal year.
€ 1
▼ € 1,977 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 € 7,726.
Debts at end 2025
€ 679,911
▼ 6% vs 2024
€ 41,342 is repaid this year. At this pace the long-term loan is gone in ≈ 16 years.
€ 1,571
▲ 42% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,283
▲ 58% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -8,608 | € 10,990 | € 46,715 | € 50,068 | ▲ 7% |
| Profit after taxes | € -11,733 | € -16,807 | € 16,841 | € 19,426 | ▲ 15% |
| Equity | € -11,633 | € -28,441 | € -11,600 | € 7,826 | ▲ € 19,426 |
| Total debts | € 40,444 | € 1,014,949 | € 1,006,448 | € 1,038,791 | ▲ 3% |
| Cash | - | € 11,161 | € 1,978 | € 1 | ▼ € 1,977 |
| Retained profit | € -11,733 | € -28,541 | € -11,700 | € 7,726 | ▲ € 19,426 |
| Bank debt | € 0 | € 757,788 | € 719,629 | € 679,911 | ▼ 6% |
| Balance sheet total | € 28,810 | € 986,508 | € 994,848 | € 1,046,616 | ▲ 5% |
Key figures of ROZENTAL & HERMAN, 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 ROZENTAL & HERMAN?
What happened at ROZENTAL & HERMAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 19,426 (▲ 15% vs 2024). Source: NBB ↗
- New establishment in Charleroi. KBO
- LAURA ROZENTAL became a director. NBB
- PHILIPPE HERMAN became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 11,733 loss in 2022 to € 19,426 profit in 2025.
Paid € 2,168 in corporate taxes since 2022.
Best year ever: 2025, with € 19,426 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind ROZENTAL & HERMAN are LAURA ROZENTAL and PHILIPPE HERMAN. It owns 100% of SMART PHARMA itself.
Directors
According to the 2025 annual accounts
since 2021
since 2021
Establishments
Establishment units
Physical locations of this company
Chaussée de Châtelet 130
6042 Charleroi
Rue de Lodelinsart 282
6000 Charleroi
Active since 19 April 2021
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
- 0766.880.119
- VAT number
- BE 0766.880.119
- Registered office
- Chaussée de Châtelet 130, 6042 Charleroi
- Names & denominations
- ROZENTAL & HERMAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 April 2021
- Peppol
- Active · Active since 3 Dec 2025
- Contact
- [email protected] +32496999590
- Activities · NACE
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