Financials
Financial year 2025
TANDARTS KAREN ROOSE from Heist-op-den-Berg, company number BE0787941589, closed financial year 2025 with a result of € 124,689 after tax. For that financial year TANDARTS KAREN ROOSE recorded a gross margin of € 248,869 and equity of € 8,917. Compared with financial year 2024, the result moved from € 162,976 to € 124,689. The company is profitable. The buffer shrank hard: equity is 99 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 28, 2026.
€ 8,917
▼ 99% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 124,689
▼ 23% vs 2024
Profit after tax over the fiscal year.
€ 289,537
▼ 16% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 731,490 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
1.2
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 41,383
▲ 8% vs 2024
€ 34,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 52,265
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 50,000
▼ 18% vs 2024
Loans from banks and other lenders, long and short.
€ 11,989
▲ 265% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,924
▲ 12% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 356,007 | € 346,577 | € 294,259 | € 248,869 | ▼ 15% |
| Profit after taxes | € 238,763 | € 208,979 | € 162,976 | € 124,689 | ▼ 23% |
| Equity | € 243,763 | € 452,742 | € 615,717 | € 8,917 | ▼ 99% |
| Total debts | € 76,817 | € 148,240 | € 112,065 | € 369,308 | ▲ 230% |
| Cash | € 13,459 | € 123,923 | € 343,898 | € 289,537 | ▼ 16% |
| Retained profit | € 238,763 | € 447,742 | € 610,717 | € 3,917 | ▼ 99% |
| Dividend | € 0 | € 0 | € 0 | € 731,490 | |
| Bank debt | € 14,669 | € 83,333 | € 61,111 | € 50,000 | ▼ 18% |
| Balance sheet total | € 320,579 | € 600,981 | € 727,782 | € 378,224 | ▼ 48% |
| Employees (FTE) | 0.7 | 0.9 | 0.8 | 1.2 | ▲ 0.4 |
Key figures of TANDARTS KAREN ROOSE, 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 TANDARTS KAREN ROOSE?
What happened at TANDARTS KAREN ROOSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 124,689 (▼ 23% vs 2024). Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Heist-op-den-Berg. KBO
- Karen Roose became a director. NBB
In short
From € 238,763 profit in 2022 to € 124,689 profit in 2025.
Paid € 226,936 in corporate taxes since 2022.
Best year ever: 2022, with € 238,763 profit.
On average € 207,400 of value added per employee in 2025.
Management
Behind TANDARTS KAREN ROOSE is Karen Roose.
Directors
According to the 2025 annual accounts
Karen Roose
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Heerweg(WIE) 37
2222 Heist-op-den-Berg
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.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- ROOSE Karen Maria Lode(oprichter) 100%
Details
- Company number
- 0787.941.589
- VAT number
- BE 0787.941.589
- Registered office
- Heerweg(WIE) 37, 2222 Heist-op-den-Berg
- Names & denominations
- TANDARTS KAREN ROOSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 July 2022
- Peppol
- Active · Active since 11 Sept 2025
- Activities · NACE
Activiteiten van tandartspraktijken