Financials
Financial year 2025
SUBROSA from Kalmthout, company number BE0874184982, closed financial year 2025 with a result of € 62,118 after tax. For that financial year SUBROSA recorded a gross margin of € 98,298 and equity of € 521,021. Compared with financial year 2024, the result moved from € 236,507 to € 62,118. The company is profitable. 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 July 28, 2026.
€ 521,021
▼ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 62,118
▼ 74% vs 2024
Profit after tax over the fiscal year.
€ 52,975
▼ 77% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 183,060 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 61,367
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 32,983
▼ 21% vs 2024
€ 8,958 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 250
▼ 87% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,711
▼ 6% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 140,294 | € 159,395 | € 150,002 | € 98,298 | ▼ 34% |
| Profit after taxes | € 101,802 | € 112,379 | € 236,507 | € 62,118 | ▼ 74% |
| Equity | € 380,353 | € 443,132 | € 641,963 | € 521,021 | ▼ 19% |
| Total debts | € 19,537 | € 14,655 | € 56,606 | € 47,441 | ▼ 16% |
| Cash | € 150,866 | € 156,198 | € 229,196 | € 52,975 | ▼ 77% |
| Retained profit | € 374,153 | € 436,932 | € 635,763 | € 514,821 | ▼ 19% |
| Dividend | € 64,436 | € 49,599 | € 37,676 | € 183,060 | ▲ € 145,384 |
| Bank debt | € 6,692 | € 6,747 | € 41,612 | € 32,983 | ▼ 21% |
| Balance sheet total | € 399,890 | € 457,787 | € 698,569 | € 568,461 | ▼ 19% |
Key figures of SUBROSA, 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 SUBROSA?
What happened at SUBROSA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 62,118 (▼ 74% vs 2024). Source: NBB ↗
- New establishment in Kalmthout. KBO
- Start of the company according to the CBE. KBO
In short
From € 101,802 profit in 2022 to € 62,118 profit in 2025.
Paid € 169,215 in corporate taxes since 2022.
Best year ever: 2024, with € 236,507 profit.
Paid out € 334,771 in dividends to the owners in total.
Management
Behind SUBROSA is Christian Tirions. It owns 50% of Tirions-Delcroix and 20% of Welzeker itself.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Heuvel (Dp) 42
2920 Kalmthout
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0874.184.982
- VAT number
- BE 0874.184.982
- Registered office
- Heuvel (Dp) 42, 2920 Kalmthout
- Names & denominations
- SUBROSA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 June 2005
- Peppol
- Active · Active since 13 Feb 2024
- Activities · NACE
Overige ondersteunende activiteiten in verband met financiële diensten, neg, exclusief verzekeringen en pensioenfondsen
Ondersteunende activiteiten i.v.m. financiële instellingen, n.e.g.