Financials
Financial year 2024
Den Ateljee Rotselaar from Rotselaar, company number BE0421081750, closed financial year 2024 with a result of € 27,877 after tax. For that financial year Den Ateljee Rotselaar recorded a gross margin of € 657,969 and equity of € 401,414. Compared with financial year 2023, the result moved from € 11,685 to € 27,877. 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 September 16, 2025.
€ 401,414
▲ 4% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,877
▲ 139% vs 2023
Profit after tax over the fiscal year.
€ 205,433
▼ 9% vs 2023
Cash and bank balances on the last day of the fiscal year.
People and assets in 2024
7.8
▼ 0.1 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 564,775
▲ 3% vs 2023
€ 72,400 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.
€ 26,526
▲ 131% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 122,326
▼ 18% vs 2023
€ 25,105 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 31,405
▲ € 29,555 vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 67,706
▼ 29% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 533,100 | € 566,812 | € 622,206 | € 657,969 | ▲ 6% |
| Profit after taxes | € 23,358 | € 420 | € 11,685 | € 27,877 | ▲ 139% |
| Equity | € 396,704 | € 385,300 | € 385,261 | € 401,414 | ▲ 4% |
| Total debts | € 210,510 | € 187,668 | € 247,938 | € 221,938 | ▼ 10% |
| Cash | € 238,721 | € 169,007 | € 226,868 | € 205,433 | ▼ 9% |
| Land & buildings | € 302,414 | € 340,951 | € 345,397 | € 331,230 | ▼ 4% |
| Retained profit | € 252,179 | € 252,499 | € 264,185 | € 292,062 | ▲ 11% |
| Bank debt | € 125,019 | € 101,750 | € 149,599 | € 122,326 | ▼ 18% |
| Balance sheet total | € 607,214 | € 572,968 | € 633,199 | € 623,352 | ▼ 2% |
| Employees (FTE) | 7.6 | 8 | 7.9 | 7.8 | ▼ 0.1 |
Key figures of Den Ateljee Rotselaar, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Den Ateljee Rotselaar?
What happened at Den Ateljee Rotselaar in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 27,877 (▲ 139% vs 2023). filed late Source: NBB ↗
- New establishment in Rotselaar. KBO
- Start of the company according to the CBE. KBO
In short
From € 23,358 profit in 2021 to € 27,877 profit in 2024.
Paid € 362 in corporate taxes since 2021.
Best year ever: 2024, with € 27,877 profit.
On average € 84,400 of value added per employee in 2024.
Management
Behind Den Ateljee Rotselaar are Jo Sels, Francis Bertrand, Kurt Morissens, Paul Morissens and Gwen Morissens.
Directors
According to the 2024 annual accounts
Jo Sels
Director
Francis Bertrand
Director
Kurt Morissens
Director
Paul Morissens
Director
Gwen Morissens
Managing director
Establishments
Establishment units
Physical locations of this company
Vlasselaarweg 16
3111 Rotselaar
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
WIX_COM, IL
Website info
Features
Security
Details
- Company number
- 0421.081.750
- VAT number
- BE 0421.081.750
- Registered office
- Vlasselaarweg 16, 3111 Rotselaar
- Names & denominations
- Den Ateljee Rotselaar
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 3 November 1980
- Peppol
- Active · Active since 27 Jan 2026
- Contact
- den-ateljee.be
- Activities · NACE
Beschutte en sociale werkplaatsen
Beschutte werkplaatsen