Financials
Financial year 2025
ROSSEAU A.G. from Hotton, company number BE0879477026, closed financial year 2025 with a result of € 4,391 after tax. For that financial year ROSSEAU A.G. recorded a gross margin of € 9,199 and equity of € 29,367. Compared with financial year 2024, the result moved from € -10,473 to € 4,391. 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 July 31, 2026.
€ 29,367
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,391
▲ still € 10,473 loss in 2024
Profit after tax over the fiscal year.
€ 6,407
▲ 49% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 9,752.
People and assets in 2025
€ 1,750
▼ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 420
▼ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 37
▼ 92% 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 | € 2,473 | € 4,348 | € -3,602 | € 9,199 | ▲ € 12,801 |
| Profit after taxes | € 199 | € -219 | € -10,473 | € 4,391 | ▲ € 14,865 |
| Equity | € -139,332 | € -139,552 | € 24,975 | € 29,367 | ▲ 18% |
| Total debts | € 189,163 | € 193,429 | € 19,829 | € 14,189 | ▼ 28% |
| Cash | € 74 | € 1,531 | € 4,299 | € 6,407 | ▲ 49% |
| Retained profit | € -158,947 | € -159,166 | € 5,361 | € 9,752 | ▲ 82% |
| Bank debt | € 165,000 | € 165,000 | € 0 | € 0 | |
| Balance sheet total | € 49,830 | € 53,877 | € 44,804 | € 43,555 | ▼ 3% |
Key figures of ROSSEAU A.G., 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 ROSSEAU A.G.?
What happened at ROSSEAU A.G. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,391. Source: NBB ↗
- New establishment in Hotton. KBO
- Start of the company according to the CBE. KBO
In short
From € 199 profit in 2022 to € 4,391 profit in 2025.
Paid € 134 in corporate taxes since 2022.
Best year ever: 2025, with € 4,391 profit.
Establishments
Establishment units
Physical locations of this company
Rue Emile-Parfonry 4
6990 Hotton
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0879.477.026
- VAT number
- BE 0879.477.026
- Registered office
- Rue Emile-Parfonry 4, 6990 Hotton
- Names & denominations
- ROSSEAU A.G.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 February 2006
- Peppol
- Active · Active since 25 Sept 2025
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