Financials
Financial year 2025
Ann Roose from Gent, company number BE0794186015, closed financial year 2025 with a result of € -1,328 after tax. For that financial year Ann Roose recorded a gross margin of € 5,115 and equity of € 7,259. Compared with financial year 2024, the result moved from € 6,087 to € -1,328. The company made a loss. 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 March 1, 2026.
€ 7,259
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,328
▼ still € 6,087 profit in 2024
Profit after tax over the fiscal year.
€ 4,909
▲ 57% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 4,759.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 5,951
▼ 41% 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.
€ 2,699
▲ € 2,391 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 972
▼ 71% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 19,990 | € 5,115 | ▼ 74% |
| Profit after taxes | € 6,087 | € -1,328 | ▼ € 7,415 |
| Equity | € 8,587 | € 7,259 | ▼ 15% |
| Total debts | € 6,355 | € 3,753 | ▼ 41% |
| Cash | € 3,130 | € 4,909 | ▲ 57% |
| Retained profit | € 6,087 | € 4,759 | ▼ 22% |
| Balance sheet total | € 14,941 | € 11,012 | ▼ 26% |
Key figures of Ann Roose, fiscal years 2024 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to Ann Roose?
What happened at Ann Roose in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1,328 (▼ € 7,415 vs 2024). Source: NBB ↗
- New establishment in Gent. KBO
- Start of the company according to the CBE. KBO
- Ann Roose became a director. NBB
In short
From € 6,087 profit in 2024 to € 1,328 loss in 2025.
Paid € 4,048 in corporate taxes since 2024.
Best year ever: 2024, with € 6,087 profit.
Management
Behind Ann Roose is Ann Roose.
Directors
According to the 2025 annual accounts
Ann Roose
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Blaisantvest 12 box 302
9000 Gent
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
- 0794.186.015
- VAT number
- BE 0794.186.015
- Registered office
- Blaisantvest 12 bus 302, 9000 Gent
- Names & denominations
- Ann Roose
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 November 2022
- Peppol
- Active · Active since 14 Mar 2025
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