Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 2.2 to 1.6.
Financials
Financial year 2025
ROOSE-GEERTS from Stabroek, company number BE0893200546, closed financial year 2025 with a result of € 78,390 after tax. For that financial year ROOSE-GEERTS recorded a gross margin of € 268,607 and equity of € 293,902. Compared with financial year 2024, the result moved from € 157,837 to € 78,390. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 25, 2026.
€ 293,902
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 78,390
▼ 50% vs 2024
Profit after tax over the fiscal year.
€ 808,879
▼ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 75,000 paid out
96 % of the profit went to the shareholders, mostly to LEEN GEERTS (50 % of the shares). That is where the money ends up.
People and assets in 2025
1.6
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 95,916
▲ 16% vs 2024
€ 59,900 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.
€ 15,355
▲ 101% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 318,178
▲ 4% vs 2024
€ 53,514 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 124,373
▲ 118% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,094
▼ 25% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 372,941 | € 439,577 | € 354,177 | € 268,607 | ▼ 24% |
| Profit after taxes | € 148,635 | € 195,524 | € 157,837 | € 78,390 | ▼ 50% |
| Equity | € 487,152 | € 282,675 | € 290,512 | € 293,902 | ▲ 1% |
| Total debts | € 889,133 | € 868,500 | € 1,215,869 | € 1,097,135 | ▼ 10% |
| Cash | € 948,749 | € 637,751 | € 952,539 | € 808,879 | ▼ 15% |
| Land & buildings | € 303,457 | € 444,814 | € 445,799 | € 417,269 | ▼ 6% |
| Retained profit | € 467,152 | € 262,675 | € 270,512 | € 273,902 | ▲ 1% |
| Dividend | € 100,000 | € 400,000 | € 150,000 | € 75,000 | ▼ 50% |
| Bank debt | € 246,217 | € 376,585 | € 306,545 | € 318,178 | ▲ 4% |
| Balance sheet total | € 1,376,285 | € 1,151,176 | € 1,506,381 | € 1,391,038 | ▼ 8% |
| Employees (FTE) | 2.3 | 2.2 | 1.9 | 1.6 | ▼ 0.3 |
Key figures of ROOSE-GEERTS, 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 ROOSE-GEERTS?
What happened at ROOSE-GEERTS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 78,390 (▼ 50% vs 2024). Source: NBB ↗
- New establishment in Antwerpen. KBO
- New establishment in Kapellen. KBO
- New establishment in Stabroek. KBO
- Start of the company according to the CBE. KBO
In short
From € 148,635 profit in 2022 to € 78,390 profit in 2025.
Paid € 196,354 in corporate taxes since 2022.
Best year ever: 2023, with € 195,524 profit.
On average € 167,900 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
The stake of LEEN GEERTS, JUVIMMO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ROOSE-GEERTSBehind ROOSE-GEERTS are Leen Geerts BV and Juvimmo BV. The shares are held by LEEN GEERTS (50%) and JUVIMMO (45%).
Directors
According to the 2025 annual accounts
Director · represented by Leen Geerts
Director · represented by Christophe Roose
Shareholders
50%
45%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Dorpsstraat 84
2940 Stabroek
Spaansemolenstraat 27 box 1
2040 Antwerpen
Active since 6 September 2019
Hoevensebaan 11
2950 Kapellen
Active since 2 January 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0893.200.546
- VAT number
- BE 0893.200.546
- Registered office
- Dorpsstraat 84, 2940 Stabroek
- Names & denominations
- ROOSE-GEERTS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 October 2007
- Peppol
- Active · Active since 26 Jun 2025
- Activities · NACE
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