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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Shrinking team NBB
FTE fell two years in a row, from 6.6 to 5.6.
Financials
Financial year 2025
Roosendael from Sint-Katelijne-Waver, company number BE0421906844, closed financial year 2025 with a result of € 59,352 after tax. For that financial year Roosendael recorded a gross margin of € 401,981 and equity of € 4.4 million. Compared with financial year 2024, the result moved from € 21,392 to € 59,352. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 20, 2026.
€ 4.4 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 59,352
▲ 177% vs 2024
Profit after tax over the fiscal year.
€ 264,229
▲ 90% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
5.6
▼ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 295,261
▲ 1% vs 2024
€ 52,700 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.
€ 16,890
▼ 8% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 608,617
▼ 13% vs 2024
€ 70,000 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 12,011
▼ 67% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 30,737
▲ 43% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 504,165 | € 367,879 | € 361,764 | € 401,981 | ▲ 11% |
| Profit after taxes | € -23,527 | € -17,657 | € 21,392 | € 59,352 | ▲ 177% |
| Equity | € 4,616,999 | € 4,472,031 | € 4,410,486 | € 4,386,429 | ▼ 1% |
| Total debts | € 850,643 | € 849,336 | € 832,248 | € 821,168 | ▼ 1% |
| Cash | € 255,545 | € 162,978 | € 139,170 | € 264,229 | ▲ 90% |
| Land & buildings | € 5,040,698 | € 4,955,837 | € 4,898,557 | € 4,752,005 | ▼ 3% |
| Retained profit | € -781,853 | € -799,510 | € -778,118 | € -718,766 | ▲ € 59,352 |
| Bank debt | € 746,617 | € 724,617 | € 703,188 | € 608,617 | ▼ 13% |
| Balance sheet total | € 5,467,642 | € 5,321,367 | € 5,242,734 | € 5,207,597 | ▼ 1% |
| Employees (FTE) | 6.7 | 6.6 | 6.5 | 5.6 | ▼ 0.9 |
Key figures of Roosendael, 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 Roosendael?
What happened at Roosendael in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 59,352 (▲ 177% vs 2024). Source: NBB ↗
- New establishment in Sint-Katelijne-Waver. KBO
- Start of the company according to the CBE. KBO
In short
From € 23,527 loss in 2022 to € 59,352 profit in 2025.
Paid € 9,231 in corporate taxes since 2022.
Best year ever: 2025, with € 59,352 profit.
On average € 71,800 of value added per employee in 2025.
Management
Behind Roosendael are Paul Van Poppel, Stefaan Vanderbist, Philippe De Backer and Annemie Nagels. Philippe De Backer is also behind VLAAMSE LANDMAATSCHAPPIJ, KASTEEL VAN WESTMALLE and Fort 4.
Directors
According to the 2025 annual accounts
Paul Van Poppel
Director
Stefaan Vanderbist
Director
Annemie Nagels
Director
Establishments
Establishment units
Physical locations of this company
Rozendaal z/n
2860 Sint-Katelijne-Waver
Rozendaal z/N
2860 Sint-Katelijne-Waver
Active since 23 August 2006
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0421.906.844
- VAT number
- BE 0421.906.844
- Registered office
- Rozendaal z/n, 2860 Sint-Katelijne-Waver
- Names & denominations
- Roosendael
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 20 May 1981
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Vakantieverblijven en andere accommodatie voor kort verblijf, neg
Jeugdherbergen en berghutten
Jeugdherbergen en jeugdverblijfcentra
Activiteiten van toeristische informatiediensten
Activiteiten van historische locaties en monumenten
Kampeer- en caravanterreinen
Overige accommodatie
Exploitatie van monumenten en dergelijke toeristenattracties