Financials
Financial year 2025
Rozemarijn from Keerbergen, company number BE0436599077, closed financial year 2025 with a result of € 209,245 after tax. For that financial year Rozemarijn recorded revenue of € 851,570 and equity of € 5.8 million. Compared with financial year 2024, the result moved from € 58,877 to € 209,245. 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 June 29, 2026.
€ 5.8 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 209,245
▲ 255% vs 2024
Profit after tax over the fiscal year.
€ 1.3 million
▲ 70% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
62.2
▼ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 5.3 million
▲ 5% vs 2024
€ 85,500 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.
€ 80,763
▲ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 896,501
▼ 10% vs 2024
€ 108,387 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 69,282
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 30 days on average.
€ 894,261
▼ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 723,971 | € 762,509 | € 773,100 | € 851,570 | ▲ 10% |
| Profit after taxes | € 227,801 | € 164,194 | € 58,877 | € 209,245 | ▲ 255% |
| Equity | € 5,600,233 | € 5,646,748 | € 5,589,811 | € 5,763,526 | ▲ 3% |
| Total debts | € 2,022,399 | € 2,051,248 | € 1,993,195 | € 1,867,957 | ▼ 6% |
| Cash | € 910,189 | € 570,914 | € 772,966 | € 1,312,531 | ▲ 70% |
| Land & buildings | € 2,585,453 | € 2,750,334 | € 2,657,559 | € 2,530,871 | ▼ 5% |
| Retained profit | € 3,747,463 | € 3,911,657 | € 3,970,534 | € 4,179,779 | ▲ 5% |
| Bank debt | € 1,199,975 | € 1,097,126 | € 999,568 | € 896,501 | ▼ 10% |
| Balance sheet total | € 8,102,174 | € 8,147,996 | € 8,033,006 | € 8,081,483 | ▲ 1% |
| Employees (FTE) | 58.8 | 60.6 | 63.4 | 62.2 | ▼ 1.2 |
Key figures of Rozemarijn, 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 Rozemarijn?
What happened at Rozemarijn in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 209,245 (▲ 255% vs 2024). Source: NBB ↗
- New establishment in Haacht. KBO
- New establishment in Keerbergen. KBO
- Start of the company according to the CBE. KBO
In short
From € 227,801 profit in 2022 to € 209,245 profit in 2025.
Best year ever: 2022, with € 227,801 profit.
Pays suppliers within 30 days on average.
Management
Behind Rozemarijn are Philippe Maudens, Emmie SCHOOFS, Erik DRAYE, Mark DEVRIENDT, Tine De Hantsetters and Victor Stefaan Fonderie.
Directors
According to the 2025 annual accounts
Philippe Maudens
Director
Emmie SCHOOFS
Director
Erik DRAYE
Chairman of the board
Mark DEVRIENDT
Director
Tine De Hantsetters
Director
Victor Stefaan Fonderie
Director
Patrick Vervaet
Director
Dana Van der Straeten
Director
Kamiel Goovaerts
Director
Louis MOELANTS
Director
Maria Dockx
Director
Establishments
Establishment units
Physical locations of this company
Wageman 5
3140 Keerbergen
Grote Appelstraat 40
3150 Haacht
Active since 1 September 2012
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
Self-hosted
Hosting
GOOGLE-CLOUD-PLATFORM - Google LLC, US
Website info
Features
Security
Details
- Company number
- 0436.599.077
- VAT number
- BE 0436.599.077
- Registered office
- Wageman 5, 3140 Keerbergen
- Names & denominations
- Rozemarijn
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 18 October 1988
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Beschutte en sociale werkplaatsen
Beschutte werkplaatsen