Financials
Financial year 2025
ROSALISA from Pelt, company number BE1010850559, closed financial year 2025 with a result of € 1,186 after tax. For that financial year ROSALISA recorded a gross margin of € 159,584 and equity of € 2.2 million. Compared with financial year 2024, the result moved from € 31,729 to € 1,186. 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 July 22, 2026.
€ 2.2 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,186
▼ 96% vs 2024
Profit after tax over the fiscal year.
€ 71,446
▼ 57% 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 € 2.2 million.
People and assets in 2025
€ 242,229
▲ 248% 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.
€ 20,814
▼ 73% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,588
▼ 67% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 126,734 | € 159,584 | ▲ 26% |
| Profit after taxes | € 31,729 | € 1,186 | ▼ 96% |
| Equity | € 2,193,615 | € 2,194,801 | |
| Total debts | € 280,330 | € 211,052 | ▼ 25% |
| Cash | € 164,889 | € 71,446 | ▼ 57% |
| Land & buildings | € 2,097,529 | € 2,040,674 | ▼ 3% |
| Retained profit | € 2,151,091 | € 2,152,277 | |
| Balance sheet total | € 2,473,945 | € 2,405,853 | ▼ 3% |
Key figures of ROSALISA, 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 ROSALISA?
What happened at ROSALISA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,186 (▼ 96% vs 2024). Source: NBB ↗
- New establishment in Pelt. KBO
- Start of the company according to the CBE. KBO
- Lisa Schreurs became a director. NBB
- Christiane Emmers became a director. NBB
In short
From € 31,729 profit in 2024 to € 1,186 profit in 2025.
Paid € 24,890 in corporate taxes since 2024.
Best year ever: 2024, with € 31,729 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
Behind ROSALISA are Lisa Schreurs, Christiane Emmers and Dirk Schreurs. The same people are also behind EMMERS RUITERSPORT and DE BERGHEI. Lisa Schreurs is also behind L&P CONSULTANCY.
Directors
According to the 2025 annual accounts
since 2024
since 2024
Establishments
Establishment units
Physical locations of this company
Kettingbrugweg(SHL) 2
3910 Pelt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1010.850.559
- VAT number
- BE 1010.850.559
- Registered office
- Kettingbrugweg(SHL) 2, 3910 Pelt
- Names & denominations
- ROSALISA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 June 2024
- Peppol
- Active · Active since 16 Dec 2025
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