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BEROSE

Active
Private limited companyfounded 2023active for 3 yearsBrits Tweede Legerlaan 70, 1190 Vorst, BelgiumKBO/BCE: BE 0804.827.707
Summary

BEROSE has been active since 2023 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €41,290 and a net result of -€14,846. Equity has been shrinking by about 5% per year since 2023. Its solvency ranks better than 90% of 8,584 sector peers (NACE 73, financial year 2025). The computed 12-month bankruptcy probability is 0.2% (very low).

Overview

Overview

Official details

Source: KBO
Status
Active since 16-08-2023 Normal situation
Activity
Public relations and communication consultancy NACE 73300
Establishment unit
2.348.358.914 1190 Vorst, since 16-08-2023
Financial year end
31 December
Peppol
Reachable since 14-01-2026

Board and ownership

Board

Financial position

90 Excellent Checked score 2025
Bankruptcy probabilitywithin 12 months
0.2%
Annual accounts 2025
Gross margin
-€13,006
Loss
€14,846
Equity
€41,290
▼ 26.4%
Total assets
€45,140
▼ 39.6%
  • 2025 accounts filed 26 days after the deadline
Turnover not published (micro format)
Score breakdownraises riskFounded in 2023lowers riskLiquidity: current ratio 11.55, cash €36,498Sector: Advertising, market research and public relations activities (NACE 73)Equity €41,290 (91.5% of total assets)Show the evidence

Checked score

Score 2025
90 / 100
Excellent
Probability in this band: under 0.55%
Financially stronger than 53% of micro companies in advertising and market research (NACE 73)
Financial strength · tick: 2024
Strong
Solvency 100=
equity 91.5% of total assets
Liquidity 100+9
short-term debt 8.5% · cash 80.9%
Profitability 0-86
return on assets -32.9%
Bankruptcy probability within 12 months
0.2% Very low
0%0.5%1.5%4%10%≥ 25%

About 2 in 1,000 comparable companies go bankrupt within 12 months (an estimate).

Sector median 0.2% (11,227 companies, NACE 73, micro)
Last 24 months 12-2024: 0.4% 01-2025: 0.4%● unchanged vs 12-2024 02-2025: 0.4%● unchanged vs 01-2025 03-2025: 0.4%● unchanged vs 02-2025 04-2025: 0.5%▲ +0.1 percentage points vs 03-2025 05-2025: 0.5%● unchanged vs 04-2025 06-2025: 0.5%● unchanged vs 05-2025 07-2025: 0.5%● unchanged vs 06-2025 08-2025: 0.9%▲ +0.4 percentage points vs 07-2025highest value 09-2025: 0.1%▼ -0.8 percentage points vs 08-2025 10-2025: 0.1%● unchanged vs 09-2025 11-2025: 0.1%● unchanged vs 10-2025 12-2025: 0.1%● unchanged vs 11-2025 01-2026: 0.1%● unchanged vs 12-2025 02-2026: 0.1%● unchanged vs 01-2026 03-2026: 0.1%● unchanged vs 02-2026 04-2026: 0.1%● unchanged vs 03-2026lowest value 05-2026: 0.1%● unchanged vs 04-2026 06-2026: 0.1%● unchanged vs 05-2026 07-2026: 0.1%● unchanged vs 06-2026 08-2026: 0.2%▲ +0.1 percentage points vs 07-2026 09-2026: 0.2%● unchanged vs 08-2026 10-2026: 0.2%● unchanged vs 09-2026 11-2026: 0.2%● unchanged vs 10-2026
Credit of up to €3,500 on 30-day terms is acceptable
Liquidity is ample, with a current ratio of 11.55 (3.93 in 2024), above the usual 1.5. Short-term debt is 8.5% and cash 80.9% of total assets. 8.5% of the assets are financed with debt and provisions.
Calculation

The band follows from the bankruptcy probability. 10 more points roughly halve it.

75-100 Excellent under 0.55%
60-74 Healthy 0.55% to 1.5%
45-59 Fair 1.5% to 4.2%
25-44 Weak 4.2% to 15.0%
0-24 Critical over 15.0%

Where the company stands within its band depends half on the bankruptcy probability and half on how it does against its sector peers (NACE 73, micro). It does better than 87% of them on solvency, 97% on liquidity, 6% on profitability and 21% on growth.

The bankruptcy probability was computed on 02-11-2026 by the bankruptcy model of 2 October 2026, which learns from Belgian bankruptcies and reads the registers, the annual accounts and the Belgian Official Gazette.

Some facts cap the score, however low the probability. With negative or zero equity, a heavy loss, a special status in the KBO, one missing filing or accounts filed more than 90 days late, the score is Fair at most (59). With two missing filings, it is Weak at most (44). During a judicial reorganisation or at the company's end (bankruptcy, dissolution, liquidation), it is Critical at most (24).

Credit check for an amount and term of your choice

Show the recommended maximum and see how the verdict changes with amount, term and advance.

The scores and ratios are Checked's own calculations, not a credit decision.

Signals

Five signals.
lowers riskraises risk
lowers risk · Liquidity: current ratio 11.55, cash €36,498
NBB · annual accounts
lowers risk · Sector: Advertising, market research and public relations activities (NACE 73)
KBO
lowers risk · Equity €41,290 (91.5% of total assets)
NBB · annual accounts
raises risk · Founded in 2023
Companies of this age fail more often than older ones. How much that weighs depends on the rest of the company's profile.
KBO
raises risk · 2025 accounts filed 26 days late
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 26-08-2026, 26 days later. Nearly half (47%) of Belgian companies file late; of those that file 1 to 90 days late, 2.0% are now bankrupt, dissolved or in another special legal status, against 1.66% of all filers. A delay like this does not count in the score.
NBB · 3 filings
Deviation from the deadline
2025
26 days late
2024
27 days late
2023
28 days late
← before the deadline after the deadline →
tick = median of all Belgian filingsring = median in the sector

The company filed its last 3 accounts on average 27 days after the deadline. In the sector (NACE 73), the median for financial year 2024 was 6 days before the deadline, and 36% of those companies filed late.

Searched, nothing found (2)
neutral · Next filing not due yet
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today. The company usually files around 27 August (3 of the last 3 accounts filed within 30 days either side of that date).
Companies Code · seven months
Where today falls in the filing period
03-11-2026 today31-12-2026 year end31-07-2027 deadline
neutral · No strike-offs in the KBO publications
That holds for every publication since incorporation in 2023.
KBO publications

Financials

Financials · financial year 2025, micro format

2025 annual accounts filed 26 days after the deadline Filed on 26 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00471656.

Annual accounts 2025 filed on 26-08-2026 at the NBB all 3 filings

Equity
€41,290▼ 26.4%
2024 · €56,136
Total assets
€45,140▼ 39.6%
2024 · €74,744
Net result
-€14,846
2024 · €10,253
Working capital
€40,626▼ 25.6%
2024 · €54,588
Multi-year overview
2023 to 2025, 3 financial years
Operating result
-€13,890
2025
20232025
Net result
-€14,846
2025
lowest quarter of the sector
20232025
Equity
€41,290
▼ 26.4% 2025
middle half of the sector
20232025
Total assets
€45,140
▼ 39.6% 2025
lowest quarter of the sector
20232025
Debt
€3,850
▼ 79.3% 2025
20232025
Working capital
€40,626
▼ 25.6% 2025
middle half of the sector
20232025
Solvency
91.5%
▲ 16.4pp 2025
highest quarter of the sector
20232025
Current ratio
11.55
▲ 7.62 2025
highest quarter of the sector
20232025
Return on assets (ROA)
-32.9%
▼ 46.6pp 2025
lowest quarter of the sector
20232025
Every figure per financial year
Every figure with its change against the financial year before
favourable unfavourable
Line202320242025
Operating result€46,423-€13,015▼ 72.0%-€13,890
Net result€37,883within the sector's middle half-€10,253within the sector's middle half▼ 72.9%-€14,846below the sector's middle half
Equity€45,883within the sector's middle half-€56,136within the sector's middle half▲ 22.3%€41,290within the sector's middle half▼ 26.4%
Total assets€58,867below the sector's middle half-€74,744within the sector's middle half▲ 27.0%€45,140below the sector's middle half▼ 39.6%
Debt€12,984-€18,608▲ 43.3%€3,850▼ 79.3%
Working capital€43,451within the sector's middle half-€54,588within the sector's middle half▲ 25.6%€40,626within the sector's middle half▼ 25.6%
Solvency77.9%above the sector's middle half-75.1%within the sector's middle half▼ 2.8pp91.5%above the sector's middle half▲ 16.4pp
Current ratio4.35above the sector's middle half-3.93within the sector's middle half▼ 0.4111.55above the sector's middle half▲ 7.62
Return on assets (ROA)64.4%above the sector's middle half-13.7%within the sector's middle half▼ 50.6pp-32.9%below the sector's middle half▼ 46.6pp
above within below The sector band is the middle half of the companies in Advertising, market research and public relations activities (NACE 73). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.

The operating result for 2025 is a loss of €13,890, after a profit of €13,015 in 2024. It is the lowest result since 2023.

Turnover and EBIT margin are not published. The micro format does not require them.

Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €45,140
Fixed assets €664 ▼ 57.1%
Current assets €44,476 ▼ 39.2%
Equity and liabilities €45,140
Equity €41,290 ▼ 26.4%
Debt €3,850 ▼ 79.3%
Debt's share of the balance-sheet total falls from 24.9% to 8.5%. Equity and debt are lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
-€13,006▼
2024 · €13,899
Cash flow
-€13,962▼
2024 · €11,136
Debt to equity
0.09▼
2024 · 0.33
ROE
-36.0%▼
2024 · 18.3%
Interest coverage
-13.60▼
2024 · 33.71
Debt ≤ 1 year
€3,850▼
2024 · €18,608
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Investments

fixed assets acquired
Item202320242025
Tangible fixed assets€2,651--
Depreciation and write-downs of the year€220€884€884

Source: notes to the 2023 to 2025 annual accounts (statement of fixed assets)

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 34 lines
Balance sheet Code20242025
Assets
Total assets20/58€74,744€45,140▼
Fixed assets21/28€1,548€664▼
Tangible fixed assets22/27€1,548€664▼
Furniture and vehicles24€1,548€664▼
Current assets29/58€73,196€44,476▼
Amounts receivable within one year40/41€244€7,910▲
Trade receivables40€244€7,910▲
Cash at bank and in hand54/58€72,890€36,498▼
Deferred charges and accrued income490/1€62€68▲
Equity and liabilities
Total equity and liabilities10/49€74,744€45,140▼
Equity10/15€56,136€41,290▼
Contributions10/11€8,000€8,000=
Profit (loss) carried forward14€48,136€33,290▼
Amounts payable17/49€18,608€3,850▼
Amounts payable within one year42/48€18,608€3,850▼
Trade debts44€430€544▲
Suppliers440/4€430€544▲
Taxes, remuneration and social security45€3,716€960▼
Taxes450/3€3,716€960▼
Other amounts payable47/48€14,462€2,347▼
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€884€884=
Other operating charges640/8€164-
Gross operating margin9900€14,063-€13,006▼
Operating profit (loss)9901€13,015-€13,890▼
Financial income75/76B€819-
Recurring financial income75€819-
Financial charges65/66B€412€956▲
Recurring financial charges65€412€956▲
Profit (loss) for the period before taxes9903€13,421-€14,846▼
Income taxes67/77€3,169-
Profit (loss) for the period9904€10,253-€14,846▼
Profit (loss) for the period to be appropriated9905€10,253-€14,846▼
Appropriation of the result
Profit (loss) to be appropriated9906€48,136€33,290▼
Profit (loss) brought forward from the previous period14P€37,883€48,136▲

The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 26-08-2026.

Line202320242025Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€220€884€884=
Other operating charges640/8-€164--
Gross operating margin9900€46,643€14,063-€13,006-
Operating profit (loss)9901€46,423€13,015-€13,890-
Financial income75/76B€1,192€819--
Recurring financial income75€1,192€819--
Financial charges65/66B-€412€956▲ 132%
Recurring financial charges65-€412€956▲ 132%
Profit (loss) for the period before taxes9903€47,615€13,421-€14,846-
Income taxes67/77€9,732€3,169--
Profit (loss) for the period9904€37,883€10,253-€14,846-
Profit (loss) for the period to be appropriated9905€37,883€10,253-€14,846-
Line202320242025Change
Assets
Total assets20/58€58,867€74,744€45,140▼ 39.6%
Fixed assets21/28€2,432€1,548€664▼ 57.1%
Tangible fixed assets22/27€2,432€1,548€664▼ 57.1%
Furniture and vehicles24€2,432€1,548€664▼ 57.1%
Current assets29/58€56,435€73,196€44,476▼ 39.2%
Amounts receivable within one year40/41€46,333€244€7,910▲ 32×
Trade receivables40€790€244€7,910▲ 32×
Other amounts receivable41€45,543---
Cash at bank and in hand54/58€10,053€72,890€36,498▼ 49.9%
Deferred charges and accrued income490/1€49€62€68▲ 9.0%
Equity and liabilities
Total equity and liabilities10/49€58,867€74,744€45,140▼ 39.6%
Equity10/15€45,883€56,136€41,290▼ 26.4%
Contributions10/11€8,000€8,000€8,000=
Profit (loss) carried forward14€37,883€48,136€33,290▼ 30.8%
Amounts payable17/49€12,984€18,608€3,850▼ 79.3%
Amounts payable within one year42/48€12,984€18,608€3,850▼ 79.3%
Trade debts44€3,252€430€544▲ 26.3%
Suppliers440/4€3,252€430€544▲ 26.3%
Taxes, remuneration and social security45€9,732€3,716€960▼ 74.2%
Taxes450/3€9,732€3,716€960▼ 74.2%
Other amounts payable47/48-€14,462€2,347▼ 83.8%
Line202320242025Change
Profit (loss) for the period9904€37,883€10,253-€14,846-
+ Depreciation and write-downs630€220€884€884=
Operating cash flow (approximation)€38,103€11,136-€13,962-
Investment in fixed assets (approximation)-€0€0-
Change in cash-€62,837-€36,392-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Historical observation

In July 2024, 3,223 companies had the same profile as BEROSE has now. Two years later, 87.7% were still going and 3.4% had gone bankrupt.

  • Micro
  • 2 to 5 years old
  • solvency 30% or more
  • a loss of 10% of the balance sheet or more
87.7% was still going
8.7% stopped otherwise
3.4% went bankrupt

Another 0.2% stopped without a precise date, possibly only after those two years.

The bankruptcy probability of BEROSE itself is lower: 0.2% within 12 months. It rests on far more data about BEROSE than the profile alone.

Test of the method

The method was tested on the 497,446 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.

The companies in ten equal groups, from the lowest to the highest expected share
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 0.9%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.

This is an observation about 3,223 companies, not a prediction for BEROSE. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.

Filings with the National Bank (3)
Financial year Type Filed Reference Document
31-12-2025 micro format 26-08-2026 2026-00471656 PDF
31-12-2024 micro format 27-08-2025 2025-00442013 PDF
31-12-2023 micro format 28-08-2024 2024-00396311 PDF

Board & ownership

Directors

Directors
1 director, no change since 2023
MARINO Rossella
Director (not named in the articles) · since 16-08-2023 · term without a fixed end · listed in the 2025 annual accounts, filed on 26-08-2026
Current
Signing authorityThe articles say who may bind the company, for example by signing a contract.
Each director alone
deed of 18-08-2023

Owners and capital

Shareholders

At incorporation act of 18-08-2023 ↗

Capital transactions

Capital over time
  1. 18-08-2023 Incorporation · €8,000 · 100 shares

Articles of association

Board ruleThese rules set how the board is made up, meets and takes decisions.
“Avec ou sans limitation de durée, 1”
“1”
Statutory auditorA statutory auditor is a registered auditor who checks the annual accounts. Small companies need not have one.
No statutory auditor

Articles of association, deed of 18-08-2023 (in French)

Network & group

BEROSE shares no director with another company.

Connections & network

1 current director
Depth

The network starts from the directors of BEROSE. Every other company they run is a node.

This company Company Director Shareholding +N: links not shown yet Click a node to look further, drag to arrange, zoom with the mouse wheel.

Timeline

Acts, filings and financial milestones

Deadline for the 2026 accounts: 31-07-2027
2026
26-08
NBB filing Annual accounts 2025 filedNBB
micro format · 26 days late
2025
31-12
Financial Weakest financial yearnet -€14,846
The net result drops to -€14,846, the lowest from 2023 to 2025.
31-12
Financial Liquidity more than doubledcurrent ratio 11.55
The current ratio rises from 3.93 to 11.55. Short-term debt falls from €18,608 to €3,850.
27-08
NBB filing Annual accounts 2024 filedPDF
micro format · 27 days late
2024
28-08
NBB filing Annual accounts 2023 filedPDF
micro format · 28 days late
2023
18-08
Gazette deed Incorporation
Starting capital €8,000 · Appointment: MARINO Rossella (director) · Founder8 points ▸
  • Founder, MARINO Rossella
  • Incorporation, 16-08-2023
  • Founding capital, €8,000
  • Other provision, “statuts arrêtés” (deed in French)
  • Share issue, 100, “apports” (deed in French)
  • Registered office clause, “1190 Bruxelles,Boulevard de la Deuxième Armée Britannique 70 boîte 6.1” (deed in French)
  • Director appointment, MARINO Rossella (director (not named in the articles))
  • Pre-incorporation commitments, “takeover, engagements obligations activités au nom et pour compte société en formation” (deed in French)

Open the act in the Belgian Official Gazette

Financial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.

Sources:Publications in the Belgian Official GazetteFilings with the National Bank

History

BEROSE was incorporated on 16 August 2023 as a private limited company by one natural person, with a starting capital of €8,000.12 Since 2023, MARINO Rossella has served as director.3 Total assets fell from €58,867 in 2023 to €45,140 in 2025.4

  1. 1KBO register
  2. 2Belgian Official Gazette, 18-08-2023
  3. 3National Bank, annual accounts 2025
  4. 4National Bank, annual accounts 2023 and 2025

Company details

Register details

Identity

KBO record
Name BEROSE in French
Enterprise number 0804.827.707
Legal form Private limited company
Status Active, normale toestand
Founded 16-08-2023
Entity type Legal entity
DurationMost companies exist for an unlimited period, until they are dissolved.
Unlimited
deed of 18-08-2023 (in French)
Registered office clauseThe articles name the region of the registered office. The language of official documents depends on that region, among other things.
“Région de Bruxelles-Capitale”
deed of 18-08-2023 (in French)

Registered office and establishments

Registered office Brits Tweede Legerlaan 70, 1190 Vorst, Belgium
Establishment unit BEROSE, Brits Tweede Legerlaan 70, 1190 Vorst since 16-08-2023 · unit number 2.348.358.91459111 Production of cinema films
E-mail rosse.marino@gmail.com

Activities

NACEBEL 2025
73300 Public relations and communication consultancy main activity
Codes under NACEBEL 2008
70210 Activities of head offices; management consultancy activities main activity

Invoicing and payment

VAT number BE 0804.827.707
E-invoicing via Peppol
Reachable via Peppol
Peppol ID 0208:0804827707
Registered 14-01-2026

Follow this company and you will hear the next morning if it leaves the Peppol register.

Register as of 3 November 2026 · Peppol Directory

Financial year and general meeting

Accounts at the NBB
Financial year end 31-12
Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
Last Thursday of June at 16:00
deed of 18-08-2023 (in French)

Sites & property

Location
Cannot be placed on the map

This address was not found in the Belgian address register (BOSA BEST).

Brits Tweede Legerlaan 701190 Vorst