Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 2 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 4 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Van Rompaye from Edegem, company number BE0404044887, closed financial year 2025 with a result of € 374,616 after tax. For that financial year Van Rompaye recorded revenue of € 2.1 million and equity of € -692,254. Compared with financial year 2024, the result moved from € -1.4 million to € 374,616. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 7, 2026.
€ -692,254
▲ € 374,616 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 374,616
▲ still € 1.4 million loss in 2024
Profit after tax over the fiscal year.
€ 1,531
▲ 24% 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 € -842,254.
People and assets in 2025
25.4
▼ 33.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▼ 60% vs 2024
€ 60,600 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.
€ 3,534
▼ 99% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 65,933
▼ 90% vs 2024
€ 29,205 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 28,794
▼ 84% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 9 days on average.
€ 167,689
▼ 79% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 4,527,908 | € 4,512,258 | € 4,288,668 | € 2,055,291 | ▼ 52% |
| Profit after taxes | € -363,343 | € -855,243 | € -1,448,388 | € 374,616 | ▲ € 1.8 million |
| Equity | € 1,236,762 | € 381,519 | € -1,066,869 | € -692,254 | ▲ € 374,616 |
| Total debts | € 1,045,721 | € 1,146,407 | € 2,404,320 | € 806,836 | ▼ 66% |
| Cash | € 1,132 | € 1,238 | € 1,230 | € 1,531 | ▲ 24% |
| Retained profit | € 1,086,762 | € 231,519 | € -1,216,869 | € -842,254 | ▲ € 374,616 |
| Bank debt | € 305,222 | € 247,747 | € 672,154 | € 65,933 | ▼ 90% |
| Balance sheet total | € 2,282,483 | € 1,527,926 | € 1,337,450 | € 114,582 | ▼ 91% |
| Employees (FTE) | 56.3 | 56.1 | 59.2 | 25.4 | ▼ 33.8 |
Key figures of Van Rompaye, 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 Van Rompaye?
What happened at Van Rompaye in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Maarten Voetelink stepped down as director. NBB
- PHILIPPE DOCX stepped down as director. NBB
- Maarten Voetelink became a director. NBB
- New annual accounts for financial year 2025: profit of € 374,616. Source: NBB ↗
- CREAD BV stepped down as director. NBB
- STEVEN VAN BEVEREN stepped down as director. NBB
- PHILIPPE DOCX became a director. NBB
- STEVEN VAN BEVEREN became a director. NBB
In short
From € 363,343 loss in 2022 to € 374,616 profit in 2025.
Paid € 3,911 in corporate taxes since 2022.
Best year ever: 2025, with € 374,616 profit.
Pays suppliers within 9 days on average.
Management
The shares are held by KEOLIS VLAANDEREN (100%).
Directors
According to the 2025 annual accounts
Maarten Voetelink
Director
Also active at: Modern Toerisme, AUTOBUS DONY, HEYERICK, Autobussen De Reys, RENIERS & C°, GINO - TOURS, EUROBUSSING WALLONIE, CINTRA - LANDEN +6 more
since 2026 · until 2028
PHILIPPE DOCX
Director
Also active at: Modern Toerisme, HEYERICK, Garage du Perron, T.C.M. Cars, Keolis Travel, Autobussen De Reys, Compagnie des Autobus liégeois, RENIERS & C° +10 more
since 2024 · until 2027
Administrator-manager · represented by Dirk HELLEMANS
Also active at: Modern Toerisme, AUTOBUS DONY, HEYERICK, Autobussen De Reys, RENIERS & C°, GINO - TOURS, CINTRA - LANDEN, DE TURCK +4 more
since 2015 · until 2025
since 2022 · until 2025
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Mechelsesteenweg 134
2650 Edegem
Jozef De Blockstraat 73
2830 Willebroek
Active since 1 December 2020
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0404.044.887
- VAT number
- BE 0404.044.887
- Registered office
- Mechelsesteenweg 134, 2650 Edegem
- Names & denominations
- Van Rompaye
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 April 1947
- Peppol
- Active · Active since 2 Sept 2023
- Activities · NACE
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