Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 30 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Rose Avril from Ottignies-Louvain-la-Neuve, company number BE0830379188, closed financial year 2025 with a result of € 37,193 after tax. For that financial year Rose Avril recorded a gross margin of € 175,286 and equity of € 122,631. Compared with financial year 2023, the result moved from € 26,678 to € 37,193. 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 September 29, 2025.
€ 122,631
▲ 2% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 37,193
▲ 39% vs 2023
Profit after tax over the fiscal year.
€ 39,354
▼ 42% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 34,531 paid out
93 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 114,683
▲ 10% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,354
▼ 56% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 11,522
▼ 57% vs 2023
Loans from banks and other lenders, long and short.
€ 39,935
▲ 41% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 39,265
▼ 42% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2025 | Change 2023 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 49,963 | € 122,496 | € 168,487 | € 175,286 | ▲ 4% |
| Profit after taxes | € -13,635 | € 19,556 | € 26,678 | € 37,193 | ▲ 39% |
| Equity | € 76,521 | € 96,077 | € 119,968 | € 122,631 | ▲ 2% |
| Total debts | € 134,786 | € 145,472 | € 157,403 | € 129,782 | ▼ 18% |
| Cash | € 61,567 | € 67,942 | € 67,842 | € 39,354 | ▼ 42% |
| Retained profit | € 54,121 | € 73,677 | € 97,568 | € 100,231 | ▲ 3% |
| Dividend | € 0 | € 0 | € 2,787 | € 34,531 | ▲ € 31,744 |
| Bank debt | € 57,279 | € 39,324 | € 26,848 | € 11,522 | ▼ 57% |
| Balance sheet total | € 211,307 | € 241,549 | € 277,371 | € 252,413 | ▼ 9% |
Key figures of Rose Avril, fiscal years 2021 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 October 2026.
What happened to Rose Avril?
What happened at Rose Avril in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 37,193 (▲ 39% vs 2023). Source: NBB ↗
- New establishment in Ottignies-Louvain-la-Neuve. KBO
- New establishment in Ottignies-Louvain-la-Neuve. KBO
- Start of the company according to the CBE. KBO
In short
From € 13,635 loss in 2021 to € 37,193 profit in 2025.
Paid € 34,604 in corporate taxes since 2021.
Best year ever: 2025, with € 37,193 profit.
Paid out € 37,318 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
Directors
According to the 2025 annual accounts
Marie-Eve Havaux
Director
Establishments
Establishment units
Physical locations of this company
Galerie des Halles 13-15
1348 Ottignies-Louvain-la-Neuve
Rue des Wallons 8 box A
1348 Ottignies-Louvain-la-Neuve
Active since 22 November 2010
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
OVH Mail
Hosting
CLOUDFLARENET - Cloudflare, Inc., US
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0830.379.188
- VAT number
- BE 0830.379.188
- Registered office
- Galerie des Halles 13-15, 1348 Ottignies-Louvain-la-Neuve
- Names & denominations
- Rose Avril
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 October 2010
- Peppol
- Active · Active since 2 Dec 2025
- Contact
- roseavril.be
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