Financials
Financial year 2025
ROSERAIE FINANCES from Rixensart, company number BE1014916740, closed financial year 2025 with a result of € 84,156 after tax. For that financial year ROSERAIE FINANCES recorded a gross margin of € 134,887 and equity of € 87,156. The company is profitable. 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 31, 2026.
€ 87,156
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 84,156
Profit after tax over the fiscal year.
€ 64,721
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 84,156.
People and assets in 2025
€ 41,692
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 27,798
€ 6,900 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 230
Supplier invoices still open on the last day of the fiscal year.
€ 34,457
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
What happened to ROSERAIE FINANCES?
What happened at ROSERAIE FINANCES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 84,156. filed late Source: NBB ↗
- New establishment in Rixensart. KBO
- Start of the company according to the CBE. KBO
In short
Paid € 31,469 in corporate taxes since 2025.
Management
Behind ROSERAIE FINANCES are Charlotte LEBRUN and Patrick DELHAYE. Patrick DELHAYE is also behind Animar, Tasnier, Renaut et Cie, HD ASSURANCES and LEGUIMACO HOLDING.
Directors
According to the 2025 annual accounts
Charlotte LEBRUN
Director
Patrick DELHAYE
Director
Also active at: Animar, Tasnier, Renaut et Cie, HD ASSURANCES, LEGUIMACO HOLDING
Establishments
Establishment units
Physical locations of this company
Rue Rosier Bois 63
1331 Rixensart
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1014.916.740
- VAT number
- BE 1014.916.740
- Registered office
- Rue Rosier Bois 63, 1331 Rixensart
- Names & denominations
- ROSERAIE FINANCES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 October 2024
- Peppol
- Active · Active since 3 Dec 2025
- Activities · NACE
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Activiteiten van verzekeringsagenten en -makelaars
Overige vormen van onderwijs
Beroepsopleiding