Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
-
Tight liquidity NBB
Cash and receivables cover 17 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Rosée from Florennes, company number BE0863531513, closed financial year 2025 with a result of € -182,497 after tax. For that financial year Rosée recorded a gross margin of € 171,306 and equity of € 1.6 million. Compared with financial year 2024, the result moved from € -135,121 to € -182,497. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 1.6 million
▼ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -182,497
▼ 35 % more loss than in 2024
Profit after tax over the fiscal year.
€ 826
▼ 90% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.5 million.
People and assets in 2025
€ 42,344
▲ 4% 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.
€ 15,456
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2.4 million
▲ 165% vs 2024
€ 90,482 is repaid this year. At this pace the long-term loan is gone in ≈ 26 years.
€ 17,558
▼ 96% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,780
▼ 56% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 193,360 | € 97,783 | € 84,795 | € 171,306 | ▲ 102% |
| Profit after taxes | € 13,314 | € 95,447 | € -135,121 | € -182,497 | ▼ € 47,376 |
| Equity | € 702,967 | € 1,957,870 | € 1,822,749 | € 1,640,252 | ▼ 10% |
| Total debts | € 1,368,808 | € 1,408,917 | € 2,484,737 | € 2,402,184 | ▼ 3% |
| Cash | € 32,019 | € 7,746 | € 8,644 | € 826 | ▼ 90% |
| Land & buildings | - | € 39,663 | € 39,663 | € 39,663 | |
| Retained profit | € 690,567 | € 1,785,350 | € 1,650,228 | € 1,467,731 | ▼ 11% |
| Bank debt | € 459,280 | € 515,939 | € 890,161 | € 2,359,902 | ▲ 165% |
| Balance sheet total | € 2,294,392 | € 3,907,979 | € 4,795,829 | € 4,488,922 | ▼ 6% |
Key figures of Rosée, 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 Rosée?
What happened at Rosée in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 182,497. filed late Source: NBB ↗
- Geneviève Tossens became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Florennes. KBO
In short
From € 13,314 profit in 2022 to € 182,497 loss in 2025.
Paid € 10,885 in corporate taxes since 2022.
Best year ever: 2023, with € 95,447 profit.
Management
Behind Rosée are Geneviève Tossens and Bernard Houet. The same people are also behind LA MERVEILLE AGRICOLE.
Directors
According to the 2025 annual accounts
since 2024
Establishments
Establishment units
Physical locations of this company
Bois-de-Rosée, Rosée 182
5620 Florennes
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0863.531.513
- VAT number
- BE 0863.531.513
- Registered office
- Bois-de-Rosée, Rosée 182, 5620 Florennes
- Names & denominations
- Rosée
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 February 2004
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Bosbouw en bosbouwactiviteiten
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis