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 23 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
26 other companies have their registered office at the same address; threshold 10.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
ROUEN GROS HORLOGE from Estaimpuis, company number BE0839811845, closed financial year 2025 with a result of € 76,032 after tax. For that financial year ROUEN GROS HORLOGE recorded a gross margin of € 113,759 and equity of € 336,790. Compared with financial year 2024, the result moved from € 70,313 to € 76,032. 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 July 28, 2026.
€ 336,790
▲ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 76,032
▲ 8% vs 2024
Profit after tax over the fiscal year.
€ 55,248
▼ 53% 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 € 318,190.
Debts at end 2025
€ 81,344
▼ 50% vs 2024
Loans from banks and other lenders, long and short.
€ 1,664
▼ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,119
▼ 48% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 95,264 | € 102,713 | € 109,035 | € 113,759 | ▲ 4% |
| Profit after taxes | € 54,686 | € 62,808 | € 70,313 | € 76,032 | ▲ 8% |
| Equity | € 127,638 | € 190,445 | € 260,758 | € 336,790 | ▲ 29% |
| Total debts | € 689,423 | € 614,314 | € 535,008 | € 401,456 | ▼ 25% |
| Cash | € 71,005 | € 75,982 | € 118,551 | € 55,248 | ▼ 53% |
| Land & buildings | € 732,892 | € 704,563 | € 676,234 | € 647,905 | ▼ 4% |
| Retained profit | € 109,038 | € 171,845 | € 242,158 | € 318,190 | ▲ 31% |
| Bank debt | € 319,323 | € 241,001 | € 161,684 | € 81,344 | ▼ 50% |
| Balance sheet total | € 817,061 | € 804,759 | € 795,766 | € 738,247 | ▼ 7% |
Key figures of ROUEN GROS HORLOGE, 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 ROUEN GROS HORLOGE?
What happened at ROUEN GROS HORLOGE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 76,032 (▲ 8% vs 2024). Source: NBB ↗
- Francis-Charles POLLET became a director. NBB
- New establishment in Estaimpuis. KBO
- Start of the company according to the CBE. KBO
In short
From € 54,686 profit in 2022 to € 76,032 profit in 2025.
Paid € 3 in corporate taxes since 2022.
Best year ever: 2025, with € 76,032 profit.
A new publication or filing at ROUEN GROS HORLOGE? We notify you, reason included.
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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 F.C.P. Patrimoine comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ROUEN GROS HORLOGEBehind ROUEN GROS HORLOGE is Francis-Charles POLLET. The shares are held by F.C.P. Patrimoine (100%).
Directors
According to the 2025 annual accounts
Francis-Charles POLLET
Manager
Also active at: PROMOD BELGIQUE, 4 PLACE DE L'HOTEL DE VILLE, ANGERS ALSACE, VICHY CLEMENCEAU, SOCIETE DU VERSEAU
since 2024
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Porte des Bâtisseurs(EST) 20
7730 Estaimpuis
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 26 companies are registered at this address.
All companies at this address →MEDITEXTILE
La Redoute Catalogue Benelux
€ 48.3 million revenue · 2025
STB IMMO
€ 38,852 gross margin · 2025
PROMOD BELGIQUE same network
€ 4.5 million revenue · 2026
EAUTEX BELGIUM
€ 336,261 gross margin · 2025
+21 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0839.811.845
- VAT number
- BE 0839.811.845
- Registered office
- Porte des Bâtisseurs(EST) 20, 7730 Estaimpuis
- Names & denominations
- ROUEN GROS HORLOGE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 September 2011
- Peppol
- Not registered