Financials
Financial year 2025
ROOSEN SERVICE from Hasselt, company number BE0883299420, closed financial year 2025 with a result of € 34,451 after tax. For that financial year ROOSEN SERVICE recorded a gross margin of € 37,899 and equity of € 896,605. Compared with financial year 2024, the result moved from € 17,655 to € 34,451. 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 August 31, 2026.
€ 896,605
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 34,451
▲ 95% vs 2024
Profit after tax over the fiscal year.
€ 91,878
▼ 84% 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 € 878,005.
People and assets in 2025
€ 9,554
▼ 37% 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.
€ 8,898
▲ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 5,067 | € 2,559 | € 9,356 | € 37,899 | ▲ € 28,543 |
| Profit after taxes | € -752 | € 1,501 | € 17,655 | € 34,451 | ▲ 95% |
| Equity | € 1,494,651 | € 1,496,151 | € 862,153 | € 896,605 | ▲ 4% |
| Total debts | € 125,921 | € 101,301 | € 676,362 | € 17,475 | ▼ 97% |
| Cash | € 1,109,151 | € 603,838 | € 567,511 | € 91,878 | ▼ 84% |
| Retained profit | € 1,476,051 | € 1,477,551 | € 843,553 | € 878,005 | ▲ 4% |
| Dividend | € 0 | € 0 | € 651,653 | € 0 | ▼ 100% |
| Balance sheet total | € 1,620,571 | € 1,597,452 | € 1,538,516 | € 914,079 | ▼ 41% |
Key figures of ROOSEN SERVICE, 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 ROOSEN SERVICE?
What happened at ROOSEN SERVICE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 34,451 (▲ 95% vs 2024). filed late Source: NBB ↗
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 752 loss in 2022 to € 34,451 profit in 2025.
Paid € 25,462 in corporate taxes since 2022.
Best year ever: 2025, with € 34,451 profit.
Paid out € 651,653 in dividends to the owners in total.
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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 ROOSEN SERVICE is Kristof Roosen.
Directors
According to the 2025 annual accounts
Kristof Roosen
Director
Establishments
Establishment units
Physical locations of this company
Daaleindestraat 27
3720 Hasselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0883.299.420
- VAT number
- BE 0883.299.420
- Registered office
- Daaleindestraat 27, 3720 Hasselt
- Names & denominations
- ROOSEN SERVICE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 August 2006
- Peppol
- Active · Active since 30 Aug 2023
- Contact
- ttsgenk.be [email protected]
- Activities · NACE
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