Financials
Financial year 2025
DANONE ROTSELAAR SP from Rotselaar, company number BE0402734595, closed financial year 2025 with a result of € 47.3 million after tax. For that financial year DANONE ROTSELAAR SP recorded revenue of € 298.2 million and equity of € 1.5 billion. Compared with financial year 2024, the result moved from € 40.5 million to € 47.3 million. Profitable, and profit is growing. 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 June 24, 2026.
€ 1.5 billion
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 47.3 million
▲ 17% vs 2024
Profit after tax over the fiscal year.
€ 28.2 million
▼ 49% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 19 million paid out
40 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
465.2
▲ 8.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 40.3 million
▼ 2% vs 2024
€ 86,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 549,829
▼ 45% 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.
€ 41.2 million
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 56 days on average.
€ 9.1 million
▼ 12% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 330,948,878 | € 275,489,098 | € 292,793,466 | € 298,247,250 | ▲ 2% |
| Profit after taxes | € 161,528,079 | € 33,313,849 | € 40,470,088 | € 47,295,711 | ▲ 17% |
| Equity | € 1,428,200,765 | € 1,391,514,614 | € 1,431,984,702 | € 1,525,272,950 | ▲ 7% |
| Total debts | € 167,443,256 | € 110,989,559 | € 52,184,502 | € 69,246,360 | ▲ 33% |
| Cash | € 147,449,399 | € 72,961,074 | € 55,565,939 | € 28,163,515 | ▼ 49% |
| Land & buildings | € 5,564,615 | € 5,297,889 | € 6,595,162 | € 5,986,464 | ▼ 9% |
| Retained profit | € 444,671,576 | € 407,985,425 | € 448,455,513 | € 476,751,224 | ▲ 6% |
| Dividend | € 130,000,000 | € 70,000,000 | € 0 | € 19,000,000 | |
| Balance sheet total | € 1,600,044,405 | € 1,503,082,132 | € 1,484,620,837 | € 1,597,115,246 | ▲ 8% |
| Employees (FTE) | 621.2 | 455.7 | 457.1 | 465.2 | ▲ 8.1 |
Key figures of DANONE ROTSELAAR SP, fiscal years 2022 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 DANONE ROTSELAAR SP?
What happened at DANONE ROTSELAAR SP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Michael Scott Saunders stepped down as director. NBB
- Gerwin Moerman stepped down as director. NBB
- Olivier Alexandre-Gingras stepped down as director. NBB
- Emilie Symoneaux stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 47.3 million (▲ 17% vs 2024). Source: NBB ↗
- Michael Scott Saunders became a director. NBB
- Gerwin Moerman became a director. NBB
- Olivier Alexandre-Gingras became a director. NBB
In short
From € 161.5 million profit in 2022 to € 47.3 million profit in 2025.
Paid € 12 million in corporate taxes since 2022.
Best year ever: 2022, with € 161.5 million profit.
Paid out € 219 million in dividends to the owners in total.
Management
The shares are held by S A Compagnie Gervais Danone (40.5%), Nutricia International BV (37.5%) and S A Danone (22.1%). It owns 99.8% of BIALIM BELGIQUE, 31% of Innovation Packaging & Process S.A. de C.V., 31% of Alpro NV and 22.6% of DANONE FINANCE INTERNATIONAL itself.
Directors
According to the 2025 annual accounts
Olivier Alexandre-Gingras
Director
since 2022 · until 2028
Emilie Symoneaux
Director
since 2022 · until 2028
Michael Scott Saunders
Director
since 2025 · until 2031
Gerwin Moerman
Director
since 2023 · until 2029
Shareholders
S A Compagnie Gervais Danone
40.5%
Nutricia International BV
37.5%
S A Danone
22.1%
Participations
99.8%
Innovation Packaging & Process S.A. de C.V.
31%
31%
DANONE FINANCE INTERNATIONAL
22.6%
Establishments
Establishment units
Physical locations of this company
Stationsstraat 170
3110 Rotselaar
Stationsstraat 168-170
3110 Rotselaar
Active since 2 September 1960
Stationsstraat 178
3110 Rotselaar
Active since 7 June 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0402.734.595
- VAT number
- BE 0402.734.595
- Registered office
- Stationsstraat 170, 3110 Rotselaar
- Names & denominations
- DANONE ROTSELAAR SP
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1960
- Peppol
- Active · Active since 15 Dec 2025
- Activities · NACE
Zuivelfabrieken en kaasmakerijen
Vervaardiging van zuivelproducten
Groothandel in zuivelproducten en eieren
Groothandel in zuivelproducten, eieren, spijsoliën en -vetten