Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
ROSERMA from Machelen (Brab.), company number BE0810372345, closed financial year 2023 with a result of € 2,836 after tax. For that financial year ROSERMA recorded a gross margin of € 3,737 and equity of € 28,971. Compared with financial year 2022, the result moved from € -1,630 to € 2,836. Profitable, and profit is growing. 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 October 31, 2023.
€ 28,971
▲ 11% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,836
▲ still € 1,630 loss in 2022
Profit after tax over the fiscal year.
€ 13,288
▼ 68% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 16,571.
People and assets in 2023
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 2,694
Book value of vehicles, furniture and equipment.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 470
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|
| Gross margin | € -1,432 | € 3,737 | ▲ € 5,169 |
| Profit after taxes | € -1,630 | € 2,836 | ▲ € 4,466 |
| Equity | € 26,134 | € 28,971 | ▲ 11% |
| Total debts | € 20,313 | € 1,074 | ▼ 95% |
| Cash | € 41,613 | € 13,288 | ▼ 68% |
| Retained profit | € 13,734 | € 16,571 | ▲ 21% |
| Balance sheet total | € 46,447 | € 30,045 | ▼ 35% |
Key figures of ROSERMA, fiscal years 2022 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 October 2024.
What happened to ROSERMA?
What happened at ROSERMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
ROSERMA is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: profit of € 2,836. Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Machelen (Brab.). KBO
In short
From € 1,630 loss in 2022 to € 2,836 profit in 2023.
Paid € 470 in corporate taxes since 2022.
Best year ever: 2023, with € 2,836 profit.
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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
Management
Behind ROSERMA is Erik Van Mileghem. It owns 0.8% of EVER NEAR and 0.1% of U2U CONSULT itself.
Directors
According to the 2023 annual accounts
Erik Van Mileghem
Director
Establishments
Establishment units
Physical locations of this company
Leonardo da Vincilaan 19 A box 8
1831 Machelen (Brab.)
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
All companies at this address →EVER NEAR same network
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0810.372.345
- VAT number
- BE 0810.372.345
- Registered office
- Leonardo da Vincilaan 19 A bus 8, 1831 Machelen (Brab.)
- Names & denominations
- ROSERMA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 12 March 2009
- Peppol
- Not registered
- Activities · NACE
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