Financials
Financial year 2025
Roshelien from Herk-de-Stad, company number BE0779458544, closed financial year 2025 with a result of € 23,845 after tax. For that financial year Roshelien recorded a gross margin of € 31,164 and equity of € 1,000. Compared with financial year 2024, the result moved from € 15,820 to € 23,845. Profitable, and profit is growing. The buffer shrank hard: equity is 96 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on May 5, 2026.
€ 1,000
▼ 96% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 23,845
▲ 51% vs 2024
Profit after tax over the fiscal year.
€ 35,310
▲ 107% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 45,786 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.
€ 200
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 45
▼ 97% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,332
▲ 165% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 15,241 | € 22,882 | € 31,164 | ▲ 36% |
| Profit after taxes | € 14,693 | € 15,820 | € 23,845 | ▲ 51% |
| Equity | € 10,921 | € 22,941 | € 1,000 | ▼ 96% |
| Total debts | € 9,215 | € 2,575 | € 41,902 | ▲ € 39,327 |
| Cash | € 9,586 | € 17,082 | € 35,310 | ▲ 107% |
| Retained profit | € 9,921 | € 21,941 | € 0 | ▼ 100% |
| Dividend | € 0 | € 3,800 | € 45,786 | ▲ € 41,986 |
| Balance sheet total | € 20,136 | € 25,517 | € 42,902 | ▲ 68% |
Key figures of Roshelien, fiscal years 2023 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 Roshelien?
What happened at Roshelien in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 23,845 (▲ 51% vs 2024). Source: NBB ↗
- New establishment in Herk-de-Stad. KBO
- Roselien Laveren became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 14,693 profit in 2023 to € 23,845 profit in 2025.
Paid € 12,814 in corporate taxes since 2023.
Best year ever: 2025, with € 23,845 profit.
Paid out € 49,586 in dividends to the owners in total.
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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
Directors
According to the 2025 annual accounts
Roselien Laveren
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Heerlestraat 24
3540 Herk-de-Stad
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0779.458.544
- VAT number
- BE 0779.458.544
- Registered office
- Heerlestraat 24, 3540 Herk-de-Stad
- Names & denominations
- Roshelien
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 December 2021
- Peppol
- Active · Active since 1 Jul 2025
- Contact
- [email protected]
- Activities · NACE
Overige zakelijke dienstverlening, neg
Personenvervoer door de lucht
Diensten in verband met de luchtvaart
Goederenvervoer door de lucht