Financials
Financial year 2025
ROSALIS from Braine-l'Alleud, company number BE0871935770, closed financial year 2025 with a result of € -39,207 after tax. For that financial year ROSALIS recorded a gross margin of € 114,952 and equity of € 31,413. Compared with financial year 2024, the result moved from € 2,913 to € -39,207. The company made a loss. The buffer shrank hard: equity is 56 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 15, 2026.
€ 31,413
▼ 56% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -39,207
▼ still € 2,913 profit in 2024
Profit after tax over the fiscal year.
€ 513
▲ € 453 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 12,413.
People and assets in 2025
€ 64,700
▲ 111% 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.
€ 56,692
▼ 18% vs 2024
Of which on lease € 48,368.
Debts at end 2025
€ 58,760
▼ 15% vs 2024
€ 10,056 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 91,957
▲ 84% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 22,735
▼ 65% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 65,631 | € 167,456 | € 56,409 | € 114,952 | ▲ 104% |
| Profit after taxes | € -3,704 | € 564 | € 2,913 | € -39,207 | ▼ € 42,120 |
| Equity | € 67,144 | € 67,708 | € 70,621 | € 31,413 | ▼ 56% |
| Total debts | € 298,144 | € 255,053 | € 197,500 | € 185,796 | ▼ 6% |
| Cash | - | € 377 | € 59 | € 513 | ▲ € 453 |
| Retained profit | € 48,144 | € 48,708 | € 51,621 | € 12,413 | ▼ 76% |
| Bank debt | € 15,649 | € 3,034 | € 69,309 | € 58,760 | ▼ 15% |
| Balance sheet total | € 365,288 | € 322,761 | € 268,121 | € 217,209 | ▼ 19% |
Key figures of ROSALIS, 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 ROSALIS?
What happened at ROSALIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 39,207 (▼ € 42,120 vs 2024). filed late Source: NBB ↗
- Anthony Krickel became a director. NBB
- Roland Dupont became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Braine-l'Alleud. KBO
In short
From € 3,704 loss in 2022 to € 39,207 loss in 2025.
Paid € 30,092 in corporate taxes since 2022.
Best year ever: 2024, with € 2,913 profit.
Management
Behind ROSALIS are Anthony Krickel and Roland Dupont. Roland Dupont is also behind RENOVATION DR.
Directors
According to the 2025 annual accounts
Anthony Krickel
Director
since 2023
since 2012
Establishments
Establishment units
Physical locations of this company
Rue de Dinant 5
1421 Braine-l'Alleud
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
- 0871.935.770
- VAT number
- BE 0871.935.770
- Registered office
- Rue de Dinant 5, 1421 Braine-l'Alleud
- Names & denominations
- ROSALIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 February 2005
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
Algemene bouw van residentiële gebouwen
Slopen
Slopen van gebouwen
Bouwrijp maken van terreinen
Bouw van civieltechnische werken voor elektriciteit en telecommunicatie
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Overige gespecialiseerde bouwactiviteiten, neg
Proefboren en boren
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