Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
ROSECARE from Mons, company number BE0784558269, closed financial year 2025 with a result of € 4,434 after tax. For that financial year ROSECARE recorded revenue of € 48,586 and equity of € 23,840. Compared with financial year 2024, the result moved from € 11,715 to € 4,434. The company is profitable. 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 April 1, 2026.
€ 23,840
▲ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,434
▼ 62% vs 2024
Profit after tax over the fiscal year.
€ 19,753
▲ 116% 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 € 21,840.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,448
▲ 25% 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.
€ 7,710
▲ 35% 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 | |
|---|---|---|---|---|
| Revenue | € 68,595 | - | € 48,586 | |
| Gross margin | € 13,746 | € 16,162 | € 9,572 | ▼ 41% |
| Profit after taxes | € 5,690 | € 11,715 | € 4,434 | ▼ 62% |
| Equity | € 7,690 | € 19,405 | € 23,840 | ▲ 23% |
| Total debts | € 4,050 | € 8,383 | € 11,861 | ▲ 42% |
| Cash | € 10,466 | € 9,134 | € 19,753 | ▲ 116% |
| Retained profit | € 5,690 | € 17,405 | € 21,840 | ▲ 25% |
| Balance sheet total | € 11,740 | € 27,788 | € 35,701 | ▲ 28% |
Key figures of ROSECARE, 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 ROSECARE?
What happened at ROSECARE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,434 (▼ 62% vs 2024). Source: NBB ↗
- New establishment in Braine-le-Château. KBO
- Mona Gholipour became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 5,690 profit in 2023 to € 4,434 profit in 2025.
Paid € 7,710 in corporate taxes since 2023.
Best year ever: 2024, with € 11,715 profit.
A new publication or filing at ROSECARE? We notify you, reason included.
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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
Mona Gholipour
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Rue Sablonnière 66
7012 Mons
Rue de Mont Saint-Pont 52
1440 Braine-le-Château
Active since 6 April 2022
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
- 0784.558.269
- VAT number
- BE 0784.558.269
- Registered office
- Rue Sablonnière 66, 7012 Mons
- Names & denominations
- ROSECARE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 April 2022
- Peppol
- Not registered