Financials
Financial year 2025
ROOS & NIJS from Hasselt, company number BE0823430723, closed financial year 2025 with a result of € 60,492 after tax. For that financial year ROOS & NIJS recorded a gross margin of € 197,414 and equity of € 38,661. Compared with financial year 2024, the result moved from € 34,665 to € 60,492. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 8, 2026.
€ 38,661
▲ € 55,492 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 60,492
▲ 75% vs 2024
Profit after tax over the fiscal year.
€ 93,676
▼ 41% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 5,000 paid out
8 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 54,864
▲ 5% vs 2024
€ 54,900 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.
€ 22,591
▲ 116% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 292,305
▼ 11% vs 2024
€ 13,986 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 57,705
▲ 50% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 45,899
▲ 32% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 24,472 | € 138,226 | € 135,835 | € 197,414 | ▲ 45% |
| Profit after taxes | € -7,543 | € 60,315 | € 34,665 | € 60,492 | ▲ 75% |
| Equity | € -111,811 | € -51,496 | € -16,831 | € 38,661 | ▲ € 55,492 |
| Total debts | € 471,063 | € 431,253 | € 420,424 | € 419,877 | |
| Cash | € 140,172 | € 68,979 | € 160,028 | € 93,676 | ▼ 41% |
| Retained profit | € -118,011 | € -57,696 | € -23,031 | € 32,461 | ▲ € 55,492 |
| Dividend | € 0 | € 0 | € 0 | € 5,000 | |
| Bank debt | € 381,378 | € 353,572 | € 329,793 | € 292,305 | ▼ 11% |
| Balance sheet total | € 359,252 | € 379,757 | € 403,593 | € 458,537 | ▲ 14% |
| Employees (FTE) | 1 | 1 | 1 | 1 |
Key figures of ROOS & NIJS, 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 ROOS & NIJS?
What happened at ROOS & NIJS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 60,492 (▲ 75% vs 2024). Source: NBB ↗
- Michele Nijs became a director. NBB
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,543 loss in 2022 to € 60,492 profit in 2025.
Paid € 45,396 in corporate taxes since 2022.
Best year ever: 2025, with € 60,492 profit.
On average € 197,400 of value added per employee in 2025.
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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
The stake of VANHORENBEEK-VAES comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ROOS & NIJSBehind ROOS & NIJS is Michele Nijs. The shares are held by VANHORENBEEK-VAES (10%). It owns 50% of Elanis itself.
Directors
According to the 2025 annual accounts
Michele Nijs
Director
since 2015
Shareholders
Participations
50%
Establishments
Establishment units
Physical locations of this company
Zestien-Bundersstraat 77
3500 Hasselt
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0823.430.723
- VAT number
- BE 0823.430.723
- Registered office
- Zestien-Bundersstraat 77, 3500 Hasselt
- Names & denominations
- ROOS & NIJS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 February 2010
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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