Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Figures corrected NBB
Corrected annual account filed for 2023.
Financials
Financial year 2025
ROOMCENTRALE DRIESEN from Begijnendijk, company number BE0435594732, closed financial year 2025 with a result of € 1.3 million after tax. For that financial year ROOMCENTRALE DRIESEN recorded revenue of € 38.9 million and equity of € 7.3 million. Compared with financial year 2024, the result moved from € 734,779 to € 1.3 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 July 29, 2026.
€ 7.3 million
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.3 million
▲ 79% vs 2024
Profit after tax over the fiscal year.
€ 573,797
▼ 29% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 450,000 paid out
34 % of the profit went to the shareholders, mostly to WEGEBA (99 % of the shares). That is where the money ends up.
People and assets in 2025
41.5
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.6 million
▲ 7% vs 2024
€ 61,700 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.
€ 1.1 million
▲ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1 million
▼ 37% vs 2024
€ 409,663 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 3.1 million
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 34 days on average.
€ 418,197
▼ 6% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 28,753,362 | € 32,160,506 | € 34,720,405 | € 38,945,862 | ▲ 12% |
| Profit after taxes | € 951,524 | € 978,057 | € 734,779 | € 1,314,838 | ▲ 79% |
| Equity | € 4,691,313 | € 5,669,370 | € 6,404,149 | € 7,268,987 | ▲ 14% |
| Total debts | € 4,775,941 | € 5,351,131 | € 5,408,969 | € 5,093,088 | ▼ 6% |
| Cash | € 671,270 | € 1,308,359 | € 808,436 | € 573,797 | ▼ 29% |
| Land & buildings | € 922,627 | € 878,828 | € 866,742 | € 920,708 | ▲ 6% |
| Retained profit | € 4,616,945 | € 5,595,002 | € 6,329,781 | € 7,194,619 | ▲ 14% |
| Dividend | € 0 | € 0 | € 0 | € 450,000 | |
| Bank debt | € 1,352,111 | € 1,194,214 | € 1,631,253 | € 1,019,669 | ▼ 37% |
| Balance sheet total | € 9,467,254 | € 11,020,501 | € 11,813,118 | € 12,362,075 | ▲ 5% |
| Employees (FTE) | 35.6 | 38.3 | 41.2 | 41.5 | ▲ 0.3 |
Key figures of ROOMCENTRALE DRIESEN, 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 ROOMCENTRALE DRIESEN?
What happened at ROOMCENTRALE DRIESEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- WEGEBA BV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.3 million (▲ 79% vs 2024). Source: NBB ↗
- WEGEBA BV became a director. NBB
- New establishment in Begijnendijk. KBO
- Start of the company according to the CBE. KBO
In short
From € 951,524 profit in 2022 to € 1.3 million profit in 2025.
Paid € 1.3 million in corporate taxes since 2022.
Best year ever: 2025, with € 1.3 million profit.
Paid out € 450,000 in dividends to the owners in total.
Management
The stake of WEGEBA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ROOMCENTRALE DRIESENThe shares are held by WEGEBA (99%).
Establishments
Establishment units
Physical locations of this company
Aarschotsesteenweg 178
3130 Begijnendijk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0435.594.732
- VAT number
- BE 0435.594.732
- Registered office
- Aarschotsesteenweg 178, 3130 Begijnendijk
- Names & denominations
- ROOMCENTRALE DRIESEN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 2 November 1988
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Groothandel in zuivelproducten, eieren, spijsoliën en -vetten
Groothandel in zuivelproducten en eieren
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Detailhandel in zuivelproducten en eieren
Detailhandel in zuivelproducten en eieren in gespecialiseerde winkels