Financials
Financial year 2025
ERICA ROSA from Lievegem, company number BE0860192040, closed financial year 2025 with a result of € 55,929 after tax. For that financial year ERICA ROSA recorded a gross margin of € 174,422 and equity of € 62,989. Compared with financial year 2024, the result moved from € 14,771 to € 55,929. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on January 29, 2026.
€ 62,989
▲ € 50,015 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 55,929
▲ 279% vs 2024
Profit after tax over the fiscal year.
€ 91,859
▼ 3% 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 € -83,998.
People and assets in 2025
€ 34,878
▲ 69% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 17,654
▼ 45% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 367,239
▼ 13% vs 2024
€ 32,112 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 21,105
▲ € 20,474 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,456
▼ 22% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2021 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 69,199 | € -30,198 | € 119,754 | € 174,422 | ▲ 46% |
| Profit after taxes | € -62,127 | € -202,905 | € 14,771 | € 55,929 | ▲ 279% |
| Equity | € 218,359 | € 4,118 | € 12,975 | € 62,989 | ▲ € 50,015 |
| Total debts | € 595,338 | € 623,144 | € 554,213 | € 511,942 | ▼ 8% |
| Cash | € 169,938 | € 96,579 | € 94,536 | € 91,859 | ▼ 3% |
| Land & buildings | € 267,557 | € 223,246 | € 179,549 | € 139,419 | ▼ 22% |
| Retained profit | € 48,207 | € -154,698 | € -139,927 | € -83,998 | ▲ € 55,929 |
| Bank debt | € 532,234 | € 482,076 | € 423,251 | € 367,239 | ▼ 13% |
| Balance sheet total | € 813,697 | € 627,262 | € 567,187 | € 574,931 | ▲ 1% |
Key figures of ERICA ROSA, fiscal years 2021 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 June 2027.
What happened to ERICA ROSA?
What happened at ERICA ROSA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 55,929 (▲ 279% vs 2024). Source: NBB ↗
- New establishment in Lievegem. KBO
- Start of the company according to the CBE. KBO
In short
From € 62,127 loss in 2021 to € 55,929 profit in 2025.
Paid € 3,221 in corporate taxes since 2021.
Best year ever: 2025, with € 55,929 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
Directors
According to the 2025 annual accounts
Kris De Roose
Director
Establishments
Establishment units
Physical locations of this company
Grote Baan 302
9950 Lievegem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0860.192.040
- VAT number
- BE 0860.192.040
- Registered office
- Grote Baan 302, 9950 Lievegem
- Names & denominations
- ERICA ROSA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 August 2003
- Peppol
- Active · Active since 26 Oct 2024
- Activities · NACE
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