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ROSA E

Active
Private limited companyfounded 201412 yrs activePalokenstraat(P) 7, 1670 Pepingen, BelgiumKBO/BCE: BE 0553.973.730

ROSA E has been active since 2014 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €99k and a net result of €35k. Equity is growing by ~2.7% per year across the filed fiscal years. Its solvency ranks better than 73% of 30893 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).

Checked score

Score 2025
90 / 100
Excellent▼ -10 vs 2024
The score combines four axes. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability100=
Solvency100=
Growth78=
Stability100
Bankruptcy probability, 12 months
0.1% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €9k at 30 days acceptable
Liquidity ample (current ratio 4.44 against 3.15 in 2024), and 22.6% of the assets are financed with debt.
Credit advice for your own amount and term

Signals

Six signals. The signal on the left, the evidence on the right.
lowers riskneutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Sector 70
lower
← fewer bankruptcies more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025
Solvency, return and age of the figures
Solvency
77.4%
Return on assets
27.7%
Age of the figures
8 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
elevated failure risk from 2 to 8 years 12 years 0 20 y
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 30-06-2026, 31 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
31 d early
2024
21 d early
2023
8 d early
2022
32 d early
2021
30 d early
2020
32 d early
2019
25 d early
← before the deadline after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
05-09-2026 today31-12-2026 close31-07-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2025, micro schema

Equity
€99k▼ 1.9%
2024 · €101k
2021: €92k 2022: €86k 2023: €76k 2024: €101k
2021 → 2025
Total assets
€128k▼ 10.7%
2024 · €143k
2021: €100k 2022: €116k 2023: €106k 2024: €143k
2021 → 2025
Net result
€35k▼ 3.7%
2024 · €37k
2021: €10k 2022: €14k 2023: €11k 2024: €37k
2021 → 2025
Working capital
€97k▲ 7.7%
2024 · €91k
2021: €89k 2022: €85k 2023: €75k 2024: €91k
2021 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20212022202320242025Trend
Equity€92k-€86k▼ 6.5%€76k▼ 11.5%€101k▲ 32.8%€99k▼ 1.9%
Operating result€14k-€20k▲ 49.9%€14k▼ 32.1%€49k▲ 254%€49k▲ 0.1%
Net result€10k-€14k▲ 45.4%€11k▼ 24.6%€37k▲ 238%€35k▼ 3.7%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€20k€40kOperating result 2021: €14k€14kNet result 2021: €10k€10kOperating result 2022: €20k€20kNet result 2022: €14k€14kOperating result 2023: €14k€14kNet result 2023: €11k€11kOperating result 2024: €49k€49kNet result 2024: €37k€37kOperating result 2025: €49k€49kNet result 2025: €35k€35k20212022202320242025
After the dip in 2023 the operating result has climbed two years in a row; 2025 is 0% above 2024 and is the highest year so far.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €128k
Fixed assets €2k▼ 81.8%
Current assets €126k▼ 5.2%
Equity and liabilities €128k
Equity €99k▼ 1.9%
Debt €29k▼ 31.6%
The debt ratio falls from 29.5% to 22.6%: debt falls faster than equity shrinks.
Key figures and ratios
2025 value · change against 2024
EBITDA
€51k
2024 · €52k
Cash flow
€37k
2024 · €40k
Solvency
77.4%
2024 · 70.5%
Current ratio
4.44
2024 · 3.15
Quick ratio
4.44
2024 · 3.15
Debt / equity
0.29
2024 · 0.42
ROE
35.8%
2024 · 36.4%
ROA
27.7%
2024 · 25.7%
Interest coverage
25.53
2024 · 63.81
Debt
€29k
2024 · €42k
Debt ≤ 1 year
€28k
2024 · €42k
Income taxes
€14k
2024 · €14k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet Code20242025
Total assets 20/58€143k€128k
Fixed assets 21/28€10k€2k
Tangible fixed assets 22/27€10k€2k
Current assets 29/58€133k€126k
Amounts receivable within one year 40/41€36k€12k
Investments 50/53€50k-
Cash & bank 54/58€42k€110k
Total equity & liabilities 10/49€143k€128k
Equity 10/15€101k€99k
Contributions / capital 10/11€13k€13k=
Reserves 13€88k€86k
Amounts payable 17/49€42k€29k
Amounts payable within one year 42/48€42k€28k
Trade debts payable within one year 44€4k€5k
Income statement Code20242025
Gross operating margin 9900€53k€51k
Operating result 9901€49k€49k
Financial income 75€3k€2k
Financial charges 65€818€2k
Result before taxes 9903€51k€49k
Income taxes 67/77€14k€14k
Net result for the period 9904€37k€35k
Result to be appropriated 9905€37k€35k

Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
30-06
NBB filing Annual accounts filed
fiscal year 2025 · micro schema
2025
10-07
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial Highest result since 2021net €37k ▲238%
Net result €37k, the highest in the series.
31-12
Financial Equity above €100kEq €101k ▲32.8%
4 profitable years in a row build equity to €101k.
23-07
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2023
29-06
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
2022
01-07
NBB filing Annual accounts filed
fiscal year 2021 · micro schema
2021
29-06
NBB filing Annual accounts filed
fiscal year 2020 · micro schema
2020
06-07
NBB filing Annual accounts filed
fiscal year 2019 · micro schema
2019
23-07
NBB filing Annual accounts filed
fiscal year 2018 · micro schema
2018
29-06
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
2017
24-08
NBB filing Annual accounts filed
fiscal year 2016 · micro schema · 24 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Comparable companies · same sector, comparable size

Similar companies · same sector, comparable size

Of 82,369 companies in sector 70200 we hold annual accounts for 51,486. 39,927 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification
Legal formPrivate limited company
Founded20-06-2014
Fiscal year end31-12
Activities, NACEBEL
70200Business and other management consultancy
70220Business consulting
Sources
Crossroads Bank for EnterprisesNational Bank · 11 filingsAddress and cadastre registers

Data from official sources, last processed on 04-08-2026. Scores and ratios are computed by Checked and are not a credit decision.