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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Tight liquidity NBB
Cash and receivables cover 3 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Philippe Rosquin from Schilde, company number BE0824113681, closed financial year 2025 with a result of € 188,945 after tax. For that financial year Philippe Rosquin recorded a gross margin of € 409,764 and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 328,723 to € 188,945. 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 February 1, 2026.
€ 1.3 million
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 188,945
▼ 43% vs 2024
Profit after tax over the fiscal year.
€ 2,869
▼ 34% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 18,425 paid out
10 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 178,362
▼ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.1 million
▼ 13% vs 2024
€ 135,615 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 14,856
▼ 43% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 367,302 | - | - | - | |
| Gross margin | € 312,901 | € 316,058 | € 607,330 | € 409,764 | ▼ 33% |
| Profit after taxes | € 81,527 | € 71,776 | € 328,723 | € 188,945 | ▼ 43% |
| Equity | € 1,025,633 | € 1,097,409 | € 1,164,488 | € 1,312,961 | ▲ 13% |
| Total debts | € 1,858,396 | € 1,757,388 | € 1,565,711 | € 1,164,571 | ▼ 26% |
| Cash | € 98,071 | € 195,038 | € 4,374 | € 2,869 | ▼ 34% |
| Land & buildings | € 2,419,324 | € 2,310,626 | € 2,167,056 | € 1,448,069 | ▼ 33% |
| Retained profit | € 1,013,233 | € 1,085,009 | € 1,152,088 | € 1,300,561 | ▲ 13% |
| Dividend | € 0 | € 0 | € 47,963 | € 18,425 | ▼ 62% |
| Bank debt | € 1,613,940 | € 1,483,336 | € 1,286,545 | € 1,116,941 | ▼ 13% |
| Balance sheet total | € 3,020,895 | € 2,986,944 | € 2,845,859 | € 2,638,207 | ▼ 7% |
Key figures of Philippe Rosquin, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Philippe Rosquin?
What happened at Philippe Rosquin in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 188,945 (▼ 43% vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Schilde. KBO
In short
From € 81,527 profit in 2022 to € 188,945 profit in 2025.
Paid € 181,975 in corporate taxes since 2022.
Best year ever: 2024, with € 328,723 profit.
Paid out € 66,388 in dividends to the owners in total.
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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 Philippe Rosquin is Philippe Rosquin. It owns 100% of CARISA and 10% of WOMMELGEM FINANCE itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Buizerdlaan 30
2970 Schilde
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0824.113.681
- VAT number
- BE 0824.113.681
- Registered office
- Buizerdlaan 30, 2970 Schilde
- Names & denominations
- Philippe Rosquin
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 March 2010
- Peppol
- Active · Active since 10 Jun 2025
- Activities · NACE
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