Active · per the CBE, 3 October 2026

RS ACCOUNTING

BE1005255936

Rechtspersoon Private limited company 1 establishment

RS ACCOUNTING is an accounting firm in Mons. Private Limited, started on 26 January 2024, 1 establishment.

Domaine de la Brisée (O.) 157, 7034 Mons

Behind the company: Sarah Rosi.

Active for

2 year, 8 months

Financials

Financial year 2025

RS ACCOUNTING from Mons, company number BE1005255936, closed financial year 2025 with a result of € 8,211 after tax. For that financial year RS ACCOUNTING recorded a gross margin of € 14,493 and equity of € 32,994. Compared with financial year 2024, the result moved from € 22,183 to € 8,211. The company is profitable. 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 February 25, 2026.

What it is worth Growing

€ 32,994

▲ 33% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Healthy

€ 8,211

▼ 63% vs 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 11,211

▼ 40% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Growing

Stays in the company

No dividend for 2025. Retained profit grew to € 30,394.

People and assets in 2025

Full-time equivalents estimate

≈ 1

No payroll staff. One director, so that person most likely runs the business.

Vehicles and equipment

€ 38,753

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt ≈ 3 years to go

€ 35,216

€ 12,034 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.

Owed to suppliers

€ 129

▲ 298% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes

€ 11,592

▲ 39% vs 2024

Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.

Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →

Key figures per fiscal year Download key figures (CSV)
20242025Change 2024 → 2025
Gross margin € 29,887 € 14,493 ▼ 52%
Profit after taxes € 22,183 € 8,211 ▼ 63%
Equity € 24,783 € 32,994 ▲ 33%
Total debts € 8,348 € 46,937 ▲ € 38,588
Cash € 18,780 € 11,211 ▼ 40%
Retained profit € 22,183 € 30,394 ▲ 37%
Bank debt € 0 € 35,216
Balance sheet total € 33,132 € 79,930 ▲ 141%

Key figures of RS ACCOUNTING, 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 RS ACCOUNTING?

What happened at RS ACCOUNTING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

  • New annual accounts for financial year 2025: profit of € 8,211 (▼ 63% vs 2024). Source: NBB ↗
  • New establishment in Mons. KBO
  • Sarah Rosi became a director. NBB
  • Start of the company according to the CBE. KBO

In short

From € 22,183 profit in 2024 to € 8,211 profit in 2025.

Paid € 8,936 in corporate taxes since 2024.

Best year ever: 2024, with € 22,183 profit.

Management

Sarah Rosi
RS ACCOUNTING

Behind RS ACCOUNTING is Sarah Rosi.

See the full network in the app

Directors

According to the 2025 annual accounts

Sarah Rosi

Managing director

since 2024

Establishments

Establishment units

Physical locations of this company

Registered office

Domaine de la Brisée (O.) 157

7034 Mons

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number
1005.255.936
VAT number
BE 1005.255.936
Registered office
Domaine de la Brisée (O.) 157, 7034 Mons
Names & denominations
RS ACCOUNTING
Enterprise type
Rechtspersoon
Legal form
Private limited company
Legal situation
Normale toestand
Start date
26 January 2024
Peppol
Active · Active since 16 Jul 2025
Activities · NACE

Activiteiten van (gecertificeerde) (fiscaal) accountants

Frequently asked questions

What does RS ACCOUNTING do?
RS ACCOUNTING is an accounting firm in Mons. Private Limited, started on 26 January 2024, 1 establishment.
What is the address of RS ACCOUNTING?
The registered office of RS ACCOUNTING is located at Domaine de la Brisée (O.) 157, 7034 Mons.
Is RS ACCOUNTING still active?
Yes. According to the CBE (3 October 2026) RS ACCOUNTING is active, legal situation “Normale toestand”, started on 26 January 2024.
Is RS ACCOUNTING registered on Peppol?
Yes, RS ACCOUNTING is registered on the Peppol network with ID 0208:1005255936.
What is the enterprise number of RS ACCOUNTING?
The enterprise number of RS ACCOUNTING is BE1005255936.
When was RS ACCOUNTING founded?
RS ACCOUNTING was founded on 26 January 2024.