Financials
Financial year 2025
Ets Philippe ROUSSEAU from Somme-Leuze, company number BE0807401868, closed financial year 2025 with a result of € 16,365 after tax. For that financial year Ets Philippe ROUSSEAU recorded a gross margin of € 667,003 and equity of € 808,674. Compared with financial year 2024, the result moved from € 42,309 to € 16,365. 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 July 15, 2026.
€ 808,674
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,365
▼ 61% vs 2024
Profit after tax over the fiscal year.
€ 128,996
▼ 32% 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 € 790,074.
People and assets in 2025
9.5
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 505,208
▲ 4% vs 2024
€ 53,200 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.
€ 118,289
▼ 21% vs 2024
Of which on lease € 49,573.
Debts at end 2025
€ 218,196
▼ 23% vs 2024
€ 66,959 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 98,387
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 94,768
▲ 9% vs 2024
Taxes, VAT and social contributions still to pay.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 659,681 | € 616,086 | € 655,303 | € 667,003 | ▲ 2% |
| Profit after taxes | € 129,294 | € 55,722 | € 42,309 | € 16,365 | ▼ 61% |
| Equity | € 694,277 | € 749,999 | € 792,309 | € 808,674 | ▲ 2% |
| Total debts | € 514,228 | € 536,774 | € 553,991 | € 434,102 | ▼ 22% |
| Cash | € 167,757 | € 160,779 | € 189,294 | € 128,996 | ▼ 32% |
| Land & buildings | € 311,035 | € 295,317 | € 279,600 | € 263,882 | ▼ 6% |
| Retained profit | € 675,677 | € 731,399 | € 773,709 | € 790,074 | ▲ 2% |
| Bank debt | € 256,978 | € 242,677 | € 282,784 | € 218,196 | ▼ 23% |
| Balance sheet total | € 1,208,506 | € 1,286,774 | € 1,346,299 | € 1,242,776 | ▼ 8% |
| Employees (FTE) | 9.7 | 9.9 | 9.6 | 9.5 | ▼ 0.1 |
Key figures of Ets Philippe ROUSSEAU, 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 Ets Philippe ROUSSEAU?
What happened at Ets Philippe ROUSSEAU in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 16,365 (▼ 61% vs 2024). Source: NBB ↗
- New establishment in Somme-Leuze. KBO
- Start of the company according to the CBE. KBO
In short
From € 129,294 profit in 2022 to € 16,365 profit in 2025.
Paid € 79,785 in corporate taxes since 2022.
Best year ever: 2022, with € 129,294 profit.
On average € 70,200 of value added per employee in 2025.
A new publication or filing at Ets Philippe ROUSSEAU? We notify you, reason included.
Follow Ets Philippe ROUSSEAUDatabakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
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
Behind Ets Philippe ROUSSEAU is Philippe ROUSSEAU.
Directors
According to the 2025 annual accounts
Philippe ROUSSEAU
Director
Establishments
Establishment units
Physical locations of this company
Rue Grande Fagne, Sinsin 4
5377 Somme-Leuze
Rue du Bati, Sinsin 7
5377 Somme-Leuze
Active since 27 October 2008
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0807.401.868
- VAT number
- BE 0807.401.868
- Registered office
- Rue Grande Fagne, Sinsin 4, 5377 Somme-Leuze
- Names & denominations
- Ets Philippe ROUSSEAU
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 October 2008
- Peppol
- Active · Active since 12 Dec 2025
- Activities · NACE
Algemene elektrotechnische installatiewerken
Overige gespecialiseerde bouwactiviteiten, neg
Restaureren van bouwwerken
Installatie van isolatie
Schilderen van gebouwen
Schrijnwerk
Plaatsen van vloerbedekking en wandbekleding van hout
Isolatiewerkzaamheden