Financials
Financial year 2025
Rosa Company from Sint-Niklaas, company number BE0794273711, closed financial year 2025 with a result of € 6,734 after tax. For that financial year Rosa Company recorded a gross margin of € 118,903 and equity of € 94,670. Compared with financial year 2024, the result moved from € 74,916 to € 6,734. 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 September 29, 2026.
€ 94,670
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,734
▼ 91% vs 2024
Profit after tax over the fiscal year.
€ 6,783
▼ 70% 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 € 93,320.
People and assets in 2025
€ 72,869
▲ € 57,936 vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 24,216
▼ 2% 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.
€ 76,316
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 63,257
▲ 152% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 22,648 | € 131,101 | € 118,903 | ▼ 9% |
| Profit after taxes | € 11,670 | € 74,916 | € 6,734 | ▼ 91% |
| Equity | € 13,020 | € 87,936 | € 94,670 | ▲ 8% |
| Total debts | € 55,403 | € 143,300 | € 171,613 | ▲ 20% |
| Cash | € 21,459 | € 22,666 | € 6,783 | ▼ 70% |
| Retained profit | € 11,670 | € 86,586 | € 93,320 | ▲ 8% |
| Balance sheet total | € 68,423 | € 231,236 | € 266,283 | ▲ 15% |
Key figures of Rosa Company, 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 Rosa Company?
What happened at Rosa Company in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,734 (▼ 91% vs 2024). filed late Source: NBB ↗
- New establishment in Sint-Niklaas. KBO
- New establishment in Sint-Niklaas. KBO
- Start of the company according to the CBE. KBO
In short
From € 11,670 profit in 2023 to € 6,734 profit in 2025.
Paid € 23,993 in corporate taxes since 2023.
Best year ever: 2024, with € 74,916 profit.
A new publication or filing at Rosa Company? 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
Establishments
Establishment units
Physical locations of this company
Grote Markt 22
9100 Sint-Niklaas
Grote Markt 25
9100 Sint-Niklaas
Active since 7 April 2025
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Website info
Features
Details
- Company number
- 0794.273.711
- VAT number
- BE 0794.273.711
- Registered office
- Grote Markt 22, 9100 Sint-Niklaas
- Names & denominations
- Rosa Company
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 December 2022
- Peppol
- Active · Active since 20 Oct 2024
- Contact
- bartotaste.be [email protected] 034306139
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening
Catering van evenementen
Activiteiten van mobiele eetgelegenheden
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen