Financials
Financial year 2025
ROSE ROSE from Elsene, company number BE0862184993, closed financial year 2025 with a result of € 16,709 after tax. For that financial year ROSE ROSE recorded a gross margin of € 147,309 and equity of € 310,702. Compared with financial year 2024, the result moved from € 44,318 to € 16,709. 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 September 29, 2026.
€ 310,702
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,709
▼ 62% vs 2024
Profit after tax over the fiscal year.
€ 20,308
▼ 62% 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 € 290,242.
People and assets in 2025
€ 110,544
▲ 8% 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.
€ 26,596
▲ € 26,007 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 22,247
▲ 67% vs 2024
€ 12,520 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 14,110
▲ 93% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,718
▼ 10% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 193,251 | € 184,083 | € 180,424 | € 147,309 | ▼ 18% |
| Profit after taxes | € 74,215 | € 53,308 | € 44,318 | € 16,709 | ▼ 62% |
| Equity | € 196,367 | € 249,675 | € 293,993 | € 310,702 | ▲ 6% |
| Total debts | € 117,130 | € 72,452 | € 44,896 | € 52,386 | ▲ 17% |
| Cash | € 77,168 | € 29,058 | € 53,608 | € 20,308 | ▼ 62% |
| Retained profit | € 175,907 | € 229,215 | € 273,533 | € 290,242 | ▲ 6% |
| Bank debt | € 14,421 | € 10,890 | € 13,357 | € 22,247 | ▲ 67% |
| Balance sheet total | € 313,497 | € 322,127 | € 338,888 | € 363,088 | ▲ 7% |
Key figures of ROSE ROSE, 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 ROSE ROSE?
What happened at ROSE ROSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 16,709 (▼ 62% vs 2024). filed late Source: NBB ↗
- New establishment in Elsene. KBO
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 74,215 profit in 2022 to € 16,709 profit in 2025.
Paid € 92,357 in corporate taxes since 2022.
Best year ever: 2022, with € 74,215 profit.
A new publication or filing at ROSE ROSE? 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
Directors
According to the 2025 annual accounts
Elodie Gleis
Director
Establishments
Establishment units
Physical locations of this company
Waterleidingsstraat 56
1050 Elsene
Waterleidingsstraat 58
1050 Elsene
Active since 12 December 2003
Waterleidingsstraat 73-75
1050 Elsene
Active since 1 December 2011
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0862.184.993
- VAT number
- BE 0862.184.993
- Registered office
- Waterleidingsstraat 56, 1050 Elsene
- Names & denominations
- ROSE ROSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 December 2003
- Peppol
- Active · Active since 3 Nov 2025
- Activities · NACE
Detailhandel in kledingaccessoires
Detailhandel in verlichtingsartikelen
Detailhandel in artikelen voor verlichting en woninginrichting
Detailhandel in verlichtingsartikelen in gespecialiseerde winkels
Detailhandel in huishoudtextiel en beddengoed
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Detailhandel in lederwaren en reisartikelen
Detailhandel in huismeubilair
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