Financials
Financial year 2025
ROSEBURY from Waterloo, company number BE0848679823, closed financial year 2025 with a result of € 10,799 after tax. For that financial year ROSEBURY recorded a gross margin of € 36,552 and equity of € 114,245. Compared with financial year 2024, the result moved from € 24,737 to € 10,799. 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 August 31, 2026.
€ 114,245
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,799
▼ 56% vs 2024
Profit after tax over the fiscal year.
€ 2,055
▲ € 1,594 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 € 79,245.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
€ 5,000
Loans from banks and other lenders, long and short.
€ 76,689
▼ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,673
▲ 160% 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 | € 46,316 | € 78,940 | € 34,327 | € 36,552 | ▲ 6% |
| Profit after taxes | € 44,434 | € 66,370 | € 24,737 | € 10,799 | ▼ 56% |
| Equity | € 12,340 | € 78,710 | € 103,447 | € 114,245 | ▲ 10% |
| Total debts | € 82,316 | € 151,063 | € 148,145 | € 137,927 | ▼ 7% |
| Cash | € 671 | € 628 | € 461 | € 2,055 | ▲ € 1,594 |
| Retained profit | € -22,660 | € 43,710 | € 68,447 | € 79,245 | ▲ 16% |
| Bank debt | € 0 | € 0 | € 0 | € 5,000 | |
| Balance sheet total | € 94,656 | € 229,773 | € 251,592 | € 252,172 |
Key figures of ROSEBURY, 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 ROSEBURY?
What happened at ROSEBURY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 10,799 (▼ 56% vs 2024). filed late Source: NBB ↗
- New establishment in Waterloo. KBO
- Start of the company according to the CBE. KBO
In short
From € 44,434 profit in 2022 to € 10,799 profit in 2025.
Paid € 16,751 in corporate taxes since 2022.
Best year ever: 2023, with € 66,370 profit.
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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 ROSEBURY is Jacques Mathieu TARAKCI. Jacques Mathieu TARAKCI is also behind JMT supply.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Avenue des Gémeaux 25
1410 Waterloo
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0848.679.823
- VAT number
- BE 0848.679.823
- Registered office
- Avenue des Gémeaux 25, 1410 Waterloo
- Names & denominations
- ROSEBURY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 September 2012
- Peppol
- Active · Active since 10 Apr 2026
- Activities · NACE
Groothandel in kleding, met uitzondering van werk- en onderkleding
Handelsbemiddeling in de niet-gespecialiseerde groothandel