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 27 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
AVEVE ROESELARE from Roeselare, company number BE0863231209, closed financial year 2025 with a result of € 146,877 after tax. For that financial year AVEVE ROESELARE recorded a gross margin of € 884,708 and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 181,365 to € 146,877. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on January 7, 2026.
€ 1.3 million
▼ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 146,877
▼ 19% vs 2024
Profit after tax over the fiscal year.
€ 114,507
▼ 31% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 398,066 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
7.8
▲ 1.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 337,696
▲ 15% vs 2024
€ 43,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 75,086
▲ 46% vs 2024
Of which on lease € 21,193.
Debts at end 2025
€ 2.3 million
▲ 4% vs 2024
€ 197,618 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 286,871
▲ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 83,863
▲ 47% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 715,292 | € 789,570 | € 856,171 | € 884,708 | ▲ 3% |
| Profit after taxes | € 117,192 | € 151,304 | € 181,365 | € 146,877 | ▼ 19% |
| Equity | € 1,376,478 | € 1,460,264 | € 1,501,355 | € 1,250,166 | ▼ 17% |
| Total debts | € 2,727,943 | € 2,809,798 | € 2,612,421 | € 2,781,718 | ▲ 6% |
| Cash | € 221,638 | € 157,240 | € 166,334 | € 114,507 | ▼ 31% |
| Land & buildings | € 3,014,754 | € 3,290,307 | € 3,144,381 | € 3,004,045 | ▼ 4% |
| Retained profit | € 628,507 | € 730,041 | € 807,292 | € 573,850 | ▼ 29% |
| Dividend | € 1,600 | € 67,517 | € 121,860 | € 398,066 | ▲ 227% |
| Bank debt | € 2,230,752 | € 2,254,185 | € 2,172,730 | € 2,264,466 | ▲ 4% |
| Balance sheet total | € 4,104,421 | € 4,270,062 | € 4,113,776 | € 4,031,884 | ▼ 2% |
| Employees (FTE) | 6.3 | 6.4 | 6.4 | 7.8 | ▲ 1.4 |
Key figures of AVEVE ROESELARE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to AVEVE ROESELARE?
What happened at AVEVE ROESELARE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 146,877 (▼ 19% vs 2024). Source: NBB ↗
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 117,192 profit in 2022 to € 146,877 profit in 2025.
Paid € 257,497 in corporate taxes since 2022.
Best year ever: 2024, with € 181,365 profit.
On average € 113,400 of value added per employee in 2025.
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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 AVEVE ROESELARE are Ilse Van Branden and Davy Verbraeken.
Directors
According to the 2025 annual accounts
Ilse Van Branden
Director
Davy Verbraeken
Director
Establishments
Establishment units
Physical locations of this company
Hadewijchstraat 6
8800 Roeselare
Rotsestraat 3
8800 Roeselare
Active since 5 February 2004
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0863.231.209
- VAT number
- BE 0863.231.209
- Registered office
- Hadewijchstraat 6, 8800 Roeselare
- Names & denominations
- AVEVE ROESELARE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 February 2004
- Peppol
- Active · Active since 3 Dec 2024
- Activities · NACE
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