Financials
Financial year 2025
Schrootbedrijf A. De Rooy en zoon from Schoten, company number BE0403713010, closed financial year 2025 with a result of € 448,087 after tax. For that financial year Schrootbedrijf A. De Rooy en zoon recorded a gross margin of € 785,874 and equity of € 11.6 million. Compared with financial year 2024, the result moved from € 136,003 to € 448,087. 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 April 16, 2026.
€ 11.6 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 448,087
▲ 229% vs 2024
Profit after tax over the fiscal year.
€ 1.2 million
▼ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 11.5 million.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 66,876
▲ 2% vs 2024
€ 66,900 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.
€ 108,326
▼ 37% 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.
€ 502,662
▲ 109% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 52,227
▲ € 40,650 vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,156,486 | € 1,080,770 | € 263,084 | € 785,874 | ▲ 199% |
| Profit after taxes | € 1,217,423 | € 364,162 | € 136,003 | € 448,087 | ▲ 229% |
| Equity | € 10,681,664 | € 11,045,826 | € 11,181,829 | € 11,629,916 | ▲ 4% |
| Total debts | € 1,520,003 | € 1,508,199 | € 642,055 | € 1,083,880 | ▲ 69% |
| Cash | € 4,522,174 | € 1,090,911 | € 1,266,532 | € 1,186,404 | ▼ 6% |
| Land & buildings | € 98,564 | € 3,354,671 | € 3,263,146 | € 3,454,922 | ▲ 6% |
| Retained profit | € 10,501,941 | € 10,866,103 | € 11,002,106 | € 11,450,193 | ▲ 4% |
| Balance sheet total | € 12,201,667 | € 12,554,025 | € 11,823,885 | € 12,713,796 | ▲ 8% |
| Employees (FTE) | 1.9 | 1 | 1 | 1 |
Key figures of Schrootbedrijf A. De Rooy en zoon, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to Schrootbedrijf A. De Rooy en zoon?
What happened at Schrootbedrijf A. De Rooy en zoon in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- ADM-Metal CVA stepped down as director. NBB
- Adrianus Clementine F de Rooy stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 448,087 (▲ 229% vs 2024). Source: NBB ↗
- ADM-Metal CVA became a director. NBB
- Adrianus Clementine F de Rooy became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Schoten. KBO
In short
From € 1.2 million profit in 2022 to € 448,087 profit in 2025.
Paid € 932,177 in corporate taxes since 2022.
Best year ever: 2022, with € 1.2 million profit.
On average € 785,900 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Director · represented by Michael Gerard J de Rooy
since 2022 · until 2028
Adrianus Clementine F de Rooy
Director
since 2022 · until 2028
Establishments
Establishment units
Physical locations of this company
Braamstraat 53
2900 Schoten
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0403.713.010
- VAT number
- BE 0403.713.010
- Registered office
- Braamstraat 53, 2900 Schoten
- Names & denominations
- Schrootbedrijf A. De Rooy en zoon
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 18 Mar 2025
- Activities · NACE
Groothandel in ijzer- en staalschroot en in oude non-ferrometalen
Groothandel in afval en schroot