Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 26 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ROSY DIS from Etterbeek, company number BE0890528195, closed financial year 2025 with a result of € -19,163 after tax. For that financial year ROSY DIS recorded a gross margin of € 1.1 million and equity of € 378,997. Compared with financial year 2024, the result moved from € 112,768 to € -19,163. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 28, 2025.
€ 378,997
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -19,163
▼ still € 112,768 profit in 2024
Profit after tax over the fiscal year.
€ 63,670
▼ 57% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 172,087.
People and assets in 2025
25.6
▼ 2.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 908,026
▲ 4% vs 2024
€ 35,500 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.
€ 2,684
▼ 22% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 242,432
▼ 18% vs 2024
€ 126,362 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 947,749
▼ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 84,733
▼ 18% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 979,563 | € 1,040,053 | € 1,165,609 | € 1,089,265 | ▼ 7% |
| Profit after taxes | € 81,158 | € 126,439 | € 112,768 | € -19,163 | ▼ € 131,931 |
| Equity | € 311,798 | € 412,289 | € 404,998 | € 378,997 | ▼ 6% |
| Total debts | € 1,292,511 | € 1,177,385 | € 1,588,037 | € 1,367,614 | ▼ 14% |
| Cash | € 169,044 | € 73,861 | € 148,234 | € 63,670 | ▼ 57% |
| Retained profit | € 52,044 | € 178,482 | € 191,250 | € 172,087 | ▼ 10% |
| Dividend | € 80,000 | € 0 | € 100,000 | € 0 | ▼ 100% |
| Bank debt | € 372,622 | € 409,079 | € 296,943 | € 242,432 | ▼ 18% |
| Balance sheet total | € 1,604,309 | € 1,589,674 | € 1,993,035 | € 1,746,611 | ▼ 12% |
| Employees (FTE) | - | 23.7 | 28.5 | 25.6 | ▼ 2.9 |
Key figures of ROSY DIS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2026 has not been filed yet; it was expected before 31 August 2026.
What happened to ROSY DIS?
What happened at ROSY DIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 19,163 (▼ € 131,931 vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Etterbeek. KBO
In short
From € 81,158 profit in 2022 to € 19,163 loss in 2025.
Paid € 13,525 in corporate taxes since 2022.
Best year ever: 2023, with € 126,439 profit.
On average € 42,500 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 ROSY DIS is ROSY MANAGEMENT SRL. ROSY MANAGEMENT SRL is also behind ROBJO.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Veldstraat 39
1040 Etterbeek
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
- 0890.528.195
- VAT number
- BE 0890.528.195
- Registered office
- Veldstraat 39, 1040 Etterbeek
- Names & denominations
- ROSY DIS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 July 2007
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
Supermarkten (verkoopsoppervlakte tussen 400 m2 en minder dan 2.500 m2)
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Superettes (verkoopsoppervlakte tussen 100 m2 en minder dan 400 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 100 m² en minder dan 400 m²)