Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 42 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Rosa-Lee from Herk-de-Stad, company number BE1003742043, closed financial year 2025 with a result of € 18,856 after tax. For that financial year Rosa-Lee recorded a gross margin of € 49,895 and equity of € -30,927. Compared with financial year 2024, the result moved from € -52,783 to € 18,856. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ -30,927
▲ € 18,856 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,856
▲ still € 52,783 loss in 2024
Profit after tax over the fiscal year.
€ 15,258
▼ 12% 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 € -33,927.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 24,073
▼ 65% 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 45,312
▼ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,948
▼ 58% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 23,857 | € 49,895 | ▲ 109% |
| Profit after taxes | € -52,783 | € 18,856 | ▲ € 71,640 |
| Equity | € -49,783 | € -30,927 | ▲ € 18,856 |
| Total debts | € 107,178 | € 107,369 | |
| Cash | € 17,287 | € 15,258 | ▼ 12% |
| Land & buildings | € 1,936 | € 1,185 | ▼ 39% |
| Retained profit | € -52,783 | € -33,927 | ▲ € 18,856 |
| Bank debt | € 4,468 | € 0 | ▼ 100% |
| Balance sheet total | € 57,395 | € 76,442 | ▲ 33% |
Key figures of Rosa-Lee, fiscal years 2024 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 Rosa-Lee?
What happened at Rosa-Lee in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 18,856. filed late Source: NBB ↗
- New establishment in Herk-de-Stad. KBO
- Ilse Jammaers became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 52,783 loss in 2024 to € 18,856 profit in 2025.
Paid € 538 in corporate taxes since 2024.
Best year ever: 2025, with € 18,856 profit.
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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
Directors
According to the 2025 annual accounts
Ilse Jammaers
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Markt 5
3540 Herk-de-Stad
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
CLDIN-NL Your Hosting B.V. part of Your.Online, NL
Website info
Features
Security
Network
Details
- Company number
- 1003.742.043
- VAT number
- BE 1003.742.043
- Registered office
- Markt 5, 3540 Herk-de-Stad
- Names & denominations
- Rosa-Lee
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 December 2023
- Peppol
- Active · Active since 4 Sept 2025
- Contact
- rosa-lee.be
- Activities · NACE
Detailhandel in overig textiel
Detailhandel in damesbovenkleding
Overige niet-gespecialiseerde detailhandel
Detailhandel in onderkleding, lingerie en strand- en badkleding
Detailhandel in kledingaccessoires
Detailhandel in souvenirs en religieuze artikelen
Overige zakelijke dienstverlening, neg
Detailhandel via postorderbedrijven of via internet
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