Financials
Financial year 2025
ROSSEEL FREDERIK from Kortemark, company number BE0842119356, closed financial year 2025 with a result of € 68,965 after tax. For that financial year ROSSEEL FREDERIK recorded a gross margin of € 140,277 and equity of € 257,863. Compared with financial year 2024, the result moved from € 51,350 to € 68,965. 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 August 26, 2026.
€ 257,863
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 68,965
▲ 34% vs 2024
Profit after tax over the fiscal year.
€ 94,325
▲ 75% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 54,349 paid out
79 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 63,417
▼ 17% vs 2024
Of which on lease € 58,526.
Debts at end 2025
€ 279,560
▼ 11% vs 2024
€ 33,911 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 7,074
▼ 92% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,964
▲ 191% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 120,291 | € 149,511 | € 196,765 | € 140,277 | ▼ 29% |
| Profit after taxes | € 32,570 | € 60,517 | € 51,350 | € 68,965 | ▲ 34% |
| Equity | € 131,380 | € 191,897 | € 243,247 | € 257,863 | ▲ 6% |
| Total debts | € 611,336 | € 583,426 | € 414,167 | € 301,107 | ▼ 27% |
| Cash | € 37,341 | € 102,088 | € 53,750 | € 94,325 | ▲ 75% |
| Land & buildings | € 316,709 | € 303,272 | € 288,397 | € 273,557 | ▼ 5% |
| Retained profit | € 125,180 | € 185,697 | € 237,047 | € 251,663 | ▲ 6% |
| Dividend | € 5,000 | € 0 | € 0 | € 54,349 | |
| Bank debt | € 383,080 | € 345,849 | € 312,958 | € 279,560 | ▼ 11% |
| Balance sheet total | € 742,716 | € 775,323 | € 657,414 | € 558,970 | ▼ 15% |
| Employees (FTE) | 0.4 | 0 | 0 | 0 |
Key figures of ROSSEEL FREDERIK, 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 ROSSEEL FREDERIK?
What happened at ROSSEEL FREDERIK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 68,965 (▲ 34% vs 2024). filed late Source: NBB ↗
- Hannelore Vandewalle became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Kortemark. KBO
- Frederik Rosseel became a director. NBB
In short
From € 32,570 profit in 2022 to € 68,965 profit in 2025.
Paid € 76,532 in corporate taxes since 2022.
Best year ever: 2025, with € 68,965 profit.
Paid out € 59,349 in dividends to the owners in total.
Management
Behind ROSSEEL FREDERIK are Hannelore Vandewalle and Frederik Rosseel.
Directors
According to the 2025 annual accounts
Hannelore Vandewalle
Director
since 2019
Frederik Rosseel
Director
since 2011
Establishments
Establishment units
Physical locations of this company
Hillebosstraat 8
8610 Kortemark
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0842.119.356
- VAT number
- BE 0842.119.356
- Registered office
- Hillebosstraat 8, 8610 Kortemark
- Names & denominations
- ROSSEEL FREDERIK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 December 2011
- Peppol
- Active · Active since 16 Jun 2025
- Activities · NACE
Sanitaire werkzaamheden
Algemene elektrotechnische installatiewerken
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit