Financials
Financial year 2025
Boekhoudkantoor ROOSENS J. from Ninove, company number BE0895556656, closed financial year 2025 with a result of € 83,523 after tax. For that financial year Boekhoudkantoor ROOSENS J. recorded a gross margin of € 172,853 and equity of € 289,931. Compared with financial year 2024, the result moved from € 70,604 to € 83,523. Profitable, and profit is growing. 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 August 14, 2026.
€ 289,931
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 83,523
▲ 18% vs 2024
Profit after tax over the fiscal year.
€ 272,781
▲ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 103,930 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 36,895
▲ 5% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 30,950
▼ 21% 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.
€ 3,776
▼ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,890
▲ 19% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 111,223 | € 139,004 | € 150,489 | € 172,853 | ▲ 15% |
| Profit after taxes | € 50,722 | € 68,825 | € 70,604 | € 83,523 | ▲ 18% |
| Equity | € 177,109 | € 245,934 | € 310,338 | € 289,931 | ▼ 7% |
| Total debts | € 19,240 | € 22,222 | € 31,138 | € 50,558 | ▲ 62% |
| Cash | € 171,071 | € 185,237 | € 265,420 | € 272,781 | ▲ 3% |
| Retained profit | € 170,909 | € 237,874 | € 308,478 | € 288,071 | ▼ 7% |
| Dividend | € 0 | € 0 | € 0 | € 103,930 | |
| Balance sheet total | € 196,350 | € 268,156 | € 341,476 | € 340,489 |
Key figures of Boekhoudkantoor ROOSENS J., 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 Boekhoudkantoor ROOSENS J.?
What happened at Boekhoudkantoor ROOSENS J. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 83,523 (▲ 18% vs 2024). filed late Source: NBB ↗
- New establishment in Ninove. KBO
- Start of the company according to the CBE. KBO
- New establishment in Ninove. KBO
In short
From € 50,722 profit in 2022 to € 83,523 profit in 2025.
Paid € 121,855 in corporate taxes since 2022.
Best year ever: 2025, with € 83,523 profit.
Paid out € 103,930 in dividends to the owners in total.
A new publication or filing at Boekhoudkantoor ROOSENS J.? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Bosveld(Den) 24
9400 Ninove
Outerstraat 128
9406 Ninove
Active since 1 February 2025
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0895.556.656
- VAT number
- BE 0895.556.656
- Registered office
- Bosveld(Den) 24, 9400 Ninove
- Names & denominations
- Boekhoudkantoor ROOSENS J.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 February 2008
- Peppol
- Active · Active since 17 Nov 2025
- Contact
- [email protected] 054326688
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten