ROSERMA
Bankruptcy closedInactive since 16-05-2026; last annual accounts for fiscal year 2023.
Summary
ROSERMA was declared bankrupt on 08-10-2024 (Ondernemingsrechtbank Brussel); the bankruptcy was closed for insufficient assets by judgment of 12-05-2026, published in the Belgian State Gazette on 26-05-2026.
Signals
Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-03-2023 was due by 31-10-2023 and was filed on 31-10-2023, 0 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not filed
2024
not filed
2023
on the day
2022
31 d early
2021
2 d early
2020
39 d late
2019
on the day
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2023, micro schema
Equity
€29k▲ 10.9%
2022 · €26k
Total assets
€30k▼ 35.3%
2022 · €46k
Net result
€3k
2022 · €-2k
Working capital
€25k▲ 0.6%
2022 · €25k
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20192020202120222023
Operating result€551-€3k▲ 379%€445▼ 83.1%€-2k€3k
Net result€366-€2k▲ 384%€322▼ 81.8%€-2k€3k
Equity€26k-€27k▲ 6.9%€28k▲ 1.2%€26k▼ 5.9%€29k▲ 10.9%
Total assets€224k-€45k▼ 80.1%€44k▼ 0.7%€46k▲ 5.0%€30k▼ 35.3%
Debt€199k-€17k▼ 91.4%€16k▼ 3.7%€20k▲ 23.3%€1k▼ 94.7%
Working capital€128k-€26k▼ 79.5%€27k▲ 1.8%€25k▼ 6.1%€25k▲ 0.6%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2023: €3k after a loss of €2k in 2022, the highest result in the available series.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €30k
Fixed assets
€4k ▲ 261%
Current assets
€26k ▼ 42.0%
Equity and liabilities €30k
Equity
€29k ▲ 10.9%
Debt
€1k ▼ 94.7%
Debt's share of the balance-sheet total falls from 43.7% to 3.6%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€3k
Cash flow
€3k
Current ratio
24.50▲
2022 · 2.24
Debt to equity
0.04▼
2022 · 0.78
ROE
9.8%▲
2022 · -6.2%
ROA
9.4%▲
2022 · -3.5%
Debt ≤ 1 year
€1k▼
2022 · €20k
Income taxes
€470
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | - | - | - | €151 | - |
| Other operating charges640/8 | - | - | - | €348 | €348 | = |
| Gross operating margin9900 | €551 | €3k | €792 | €-1k | €4k | ▲ 361% |
| Operating profit (loss)9901 | €551 | €3k | €445 | €-2k | €3k | ▲ 282% |
| Financial income75/76B | - | - | - | €150 | €68 | ▼ 54.7% |
| Recurring financial income75 | - | - | €0 | €150 | €68 | ▼ 54.7% |
| Financial charges65/66B | - | - | - | €0 | - | - |
| Recurring financial charges65 | €36 | €37 | €6 | €0 | - | - |
| Profit (loss) for the period before taxes9903 | €515 | €3k | €439 | €-2k | €3k | ▲ 303% |
| Income taxes67/77 | €149 | €831 | €117 | - | €470 | - |
| Profit (loss) for the period9904 | €366 | €2k | €322 | €-2k | €3k | ▲ 274% |
| Profit (loss) for the period to be appropriated9905 | €366 | €2k | €322 | €-2k | €3k | ▲ 274% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €224k | €45k | €44k | €46k | €30k | ▼ 35.3% |
| Fixed assets21/28 | €1k | €1k | €1k | €1k | €4k | ▲ 261% |
| Tangible fixed assets22/27 | - | - | - | - | €3k | - |
| Furniture and vehicles24 | - | - | - | - | €3k | - |
| Financial fixed assets28 | €1k | €1k | €1k | €1k | €1k | = |
| Current assets29/58 | €223k | €43k | €43k | €45k | €26k | ▼ 42.0% |
| Amounts receivable within one year40/41 | €121k | €43k | €37k | €4k | €13k | ▲ 243% |
| Trade receivables40 | - | - | - | - | €337 | - |
| Other amounts receivable41 | - | - | - | €4k | €13k | ▲ 234% |
| Cash at bank and in hand54/58 | €3 | €763 | €6k | €42k | €13k | ▼ 68.1% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €224k | €45k | €44k | €46k | €30k | ▼ 35.3% |
| Equity10/15 | €26k | €27k | €28k | €26k | €29k | ▲ 10.9% |
| Contributions10/11 | €12k | €12k | - | €12k | €12k | = |
| Reserves13 | €13k | €15k | €15k | €14k | €17k | ▲ 20.7% |
| Distributable reserves133 | - | - | - | €14k | €17k | ▲ 20.7% |
| Amounts payable17/49 | €199k | €17k | €16k | €20k | €1k | ▼ 94.7% |
| Amounts payable within one year42/48 | €95k | €17k | €16k | €20k | €1k | ▼ 94.7% |
| Trade debts44 | €95k | €16k | €16k | €20k | - | - |
| Suppliers440/4 | - | - | - | €20k | - | - |
| Taxes, remuneration and social security45 | - | - | - | - | €470 | - |
| Taxes450/3 | - | - | - | - | €470 | - |
| Other amounts payable47/48 | - | - | - | €153 | €604 | ▲ 296% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €366 | €2k | €322 | €-2k | €3k | ▲ 274% |
| + Depreciation and write-downs630 | - | - | - | - | €151 | - |
| Operating cash flow (approximation) | €366 | €2k | €322 | €-2k | €3k | ▲ 283% |
| Investment in fixed assets (approximation) | - | €0 | €270 | €0 | €-3k | - |
| Change in cash | - | €760 | €5k | €36k | €-28k | ▼ 179% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2026
26-05
Bankruptcy
Bankruptcy closure (insufficient assets)
Ondernemingsrechtbank Brussel · event 12-05-2026
2024
14-10
Bankruptcy
Opening
Ondernemingsrechtbank Brussel · event 08-10-2024
2023
31-10
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
31-03
Financial
Back to profitnet €3k
Net result €3k after one loss-making year.
31-03
Financial
Liquidity times 11current ratio 24.50
Current ratio from 2.24 to 24.50; short-term debt falls from €20k to €1k.
2022
30-09
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
31-03
Financial
Weakest financial yearnet €-2k
Net result drops to €-2k, the lowest in the series.
2021
29-10
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2020
09-12
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 39 days late
2019
31-10
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2018
29-10
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2017
02-10
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
Show earlier events
2016
30-09
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
2015
02-10
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
2014
29-09
NBB filing
Annual accounts filed
fiscal year 2014 · abbreviated schema
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 3 acts read
About the unread acts
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
3 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Machelen (Brab.)
Ground area
161 m²
Parcel 23015B0320/00D000, Flanders. Linked by address, not a title deed.
33
companies at this address
See who is registered here
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 23015B0320/00D000indicative | Flanders | 161 m² | - | - |
Linked by address, not proof of ownership
Good to know
0 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | Ilse VAN DE MIEROP WOLSTRAAT 68-70,
1000 BRUSSEL 1 |
08-10-2024 → 12-05-2026 |
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Of 82,632 companies in sector 70200 we hold annual accounts for 52,575. 34,201 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded12-03-2009
Fiscal year end31-03
Activities, NACEBEL 2025
70200Business and other management consultancy
62200Computer consultancy and computer facilities management
66199Other activities auxiliary to financial services, excluding insurance and pension funding
73300Public relations and communication consultancy
Scores and ratios are computed by Checked and are not a credit decision.