Financials
Financial year 2025
ROSE METAL from Waterloo, company number BE0872386029, closed financial year 2025 with a result of € 111,586 after tax. For that financial year ROSE METAL recorded a gross margin of € 380,858 and equity of € 438,350. Compared with financial year 2024, the result moved from € 63,458 to € 111,586. Profitable, and profit is growing. 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 June 30, 2026.
€ 438,350
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 111,586
▲ 76% vs 2024
Profit after tax over the fiscal year.
€ 180,722
▲ 34% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 59,500 paid out
53 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
3.4
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 187,143
▼ 9% vs 2024
€ 55,000 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.
€ 6,147
▼ 53% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2,721
▼ 75% vs 2024
Loans from banks and other lenders, long and short.
€ 51,057
▲ € 43,727 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 81,070
▼ 17% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 475,236 | € 257,074 | € 331,179 | € 380,858 | ▲ 15% |
| Profit after taxes | € 105,205 | € 51,412 | € 63,458 | € 111,586 | ▲ 76% |
| Equity | € 405,393 | € 394,805 | € 386,264 | € 438,350 | ▲ 13% |
| Total debts | € 210,034 | € 180,109 | € 115,685 | € 149,848 | ▲ 30% |
| Cash | € 298,356 | € 332,688 | € 134,419 | € 180,722 | ▲ 34% |
| Retained profit | € 399,193 | € 388,605 | € 380,064 | € 432,150 | ▲ 14% |
| Dividend | € 15,000 | € 62,000 | € 72,000 | € 59,500 | ▼ 17% |
| Bank debt | € 26,990 | € 19,001 | € 10,814 | € 2,721 | ▼ 75% |
| Balance sheet total | € 615,427 | € 574,914 | € 501,949 | € 588,198 | ▲ 17% |
| Employees (FTE) | 3.5 | 3.8 | 3.3 | 3.4 | ▲ 0.1 |
Key figures of ROSE METAL, 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 June 2027.
What happened to ROSE METAL?
What happened at ROSE METAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 111,586 (▲ 76% vs 2024). Source: NBB ↗
- New establishment in Oudergem. KBO
- New establishment in Waterloo. KBO
- France Mahy became a director. NBB
- Vander Elst Yvan became a director. NBB
- New establishment in Waterloo. KBO
- Start of the company according to the CBE. KBO
In short
From € 105,205 profit in 2022 to € 111,586 profit in 2025.
Paid € 165,427 in corporate taxes since 2022.
Best year ever: 2025, with € 111,586 profit.
On average € 112,000 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 ROSE METAL are Vander Elst Yvan and France Mahy.
Directors
According to the 2025 annual accounts
Vander Elst Yvan
Director
since 2008
France Mahy
Director
since 2008
Establishments
Establishment units
Physical locations of this company
Rue de la Station 7 box 2
1410 Waterloo
Chaussée de Bruxelles 238
1410 Waterloo
Active since 30 March 2010
Triomflaan 201
1160 Oudergem
Active since 1 December 2017
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
- 0872.386.029
- VAT number
- BE 0872.386.029
- Registered office
- Rue de la Station 7 bus 2, 1410 Waterloo
- Names & denominations
- ROSE METAL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 March 2005
- Peppol
- Active · Active since 11 Dec 2025
- Activities · NACE
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