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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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Busy address KBO
37 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
Roots Transition Partners from Schilde, company number BE0803443674, closed financial year 2025 with a result of € -637,297 after tax. For that financial year Roots Transition Partners recorded a gross margin of € -163,402 and equity of € 7 million. Compared with financial year 2024, the result moved from € -232,070 to € -637,297. The company made a loss. 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.
€ 7 million
▲ 77% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -637,297
▼ 175 % more loss than in 2024
Profit after tax over the fiscal year.
€ 11,745
▼ 94% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1 million.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,184
▼ 98% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € -170,973 | € -237,722 | € -163,402 | ▲ € 74,320 |
| Profit after taxes | € -171,704 | € -232,070 | € -637,297 | ▼ € 405,227 |
| Equity | € 672,796 | € 3,939,601 | € 6,976,154 | ▲ 77% |
| Total debts | € 5,875 | € 61,853 | € 5,559 | ▼ 91% |
| Cash | € 671 | € 184,773 | € 11,745 | ▼ 94% |
| Retained profit | € -171,704 | € -403,774 | € -1,041,071 | ▼ € 637,297 |
| Balance sheet total | € 678,671 | € 4,001,454 | € 6,981,712 | ▲ 74% |
Key figures of Roots Transition Partners, 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 Roots Transition Partners?
What happened at Roots Transition Partners in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 637,297. filed late Source: NBB ↗
- New establishment in Schilde. KBO
- ROOTS MANAGEMENT BV became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 171,704 loss in 2023 to € 637,297 loss in 2025.
Paid € 60 in corporate taxes since 2023.
Management
The stake of IC Group H comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Roots Transition PartnersBehind Roots Transition Partners is ROOTS MANAGEMENT BV. The shares are held by IC Group H (0%). It owns 74% of StayCo BV, 70% of Sixty2 Ventures bv, 70% of Optimus Ventures, 60% of Omnimove Holding, 60% of Dispenza Ventures and 60% of Naexus itself.
Directors
According to the 2025 annual accounts
Director · represented by Lotte Van De Mierop
Also active at: DSB PRINT, The Print Collective, TheStuff, NAEXUS, Omnimove Holding, TS Annio's, Roasting Collective, STAYCO +2 more
since 2023
Shareholders
0%
Participations
74%
70%
60%
Dispenza Ventures
60%
60%
60%
58%
40%
Palate Ventures
GVCP Topco Limited
Establishments
Establishment units
Physical locations of this company
Wijnegemsteenweg 22 box 2
2970 Schilde
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 37 companies are registered at this address.
All companies at this address →Molenveld Uitbreiding
€ 8,023 gross margin · 2025
INTERWAC
€ 323,352 gross margin · 2025
FITRACO
€ 79,126 gross margin · 2025
PADOXA
€ -4,372 gross margin · 2026
POLYTROPHYS
€ 88,270 gross margin · 2025
+32 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0803.443.674
- VAT number
- BE 0803.443.674
- Registered office
- Wijnegemsteenweg 22 bus 2, 2970 Schilde
- Names & denominations
- Roots Transition Partners
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 June 2023
- Peppol
- Active · Active since 3 Jul 2025
- Activities · NACE
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