Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 7.2 to 2.4.
Financials
Financial year 2025
't Ros Beiaard Travel from Dendermonde, company number BE0446938980, closed financial year 2025 with a result of € 211,597 after tax. For that financial year 't Ros Beiaard Travel recorded a gross margin of € 598,001 and equity of € 686,432. Compared with financial year 2024, the result moved from € 348,022 to € 211,597. The company is profitable. 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 13, 2026.
€ 686,432
▲ 45% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 211,597
▼ 39% vs 2024
Profit after tax over the fiscal year.
€ 213,066
▲ 246% 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 € 499,483.
People and assets in 2025
2.4
▼ 2.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 88,294
▼ 79% vs 2024
€ 36,800 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 million
▲ 49% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 960,350
▲ 43% vs 2024
€ 236,131 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 91,911
▼ 64% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 112,520
▲ 139% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 320,880 | € 321,041 | € 1,023,581 | € 598,001 | ▼ 42% |
| Profit after taxes | € 12,788 | € 40,842 | € 348,022 | € 211,597 | ▼ 39% |
| Equity | € 173,888 | € 214,730 | € 474,835 | € 686,432 | ▲ 45% |
| Total debts | € 448,371 | € 362,324 | € 1,042,746 | € 1,257,213 | ▲ 21% |
| Cash | € 98,271 | € 144,871 | € 61,557 | € 213,066 | ▲ 246% |
| Retained profit | € -13,061 | € 27,781 | € 287,886 | € 499,483 | ▲ 74% |
| Bank debt | € 340,791 | € 240,967 | € 670,323 | € 960,350 | ▲ 43% |
| Balance sheet total | € 622,259 | € 577,054 | € 1,517,581 | € 1,943,645 | ▲ 28% |
| Employees (FTE) | 7.2 | 7.2 | 5.2 | 2.4 | ▼ 2.8 |
Key figures of 't Ros Beiaard Travel, 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 't Ros Beiaard Travel?
What happened at 't Ros Beiaard Travel in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 211,597 (▼ 39% vs 2024). Source: NBB ↗
- Filip De Hauwere became a director. NBB
- De Hauwere NV became a director. NBB
- Kristof De Hauwere became a director. NBB
- New establishment in Dendermonde. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,788 profit in 2022 to € 211,597 profit in 2025.
Paid € 65,980 in corporate taxes since 2022.
Best year ever: 2024, with € 348,022 profit.
On average € 249,200 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of De Hauwere comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
't Ros Beiaard TravelBehind 't Ros Beiaard Travel are Filip De Hauwere, De Hauwere NV and Kristof De Hauwere. The shares are held by De Hauwere (100%).
Directors
According to the 2025 annual accounts
Filip De Hauwere
Managing director
Also active at: Cars Heyvaert & Spinnoy, Beroepsvereniging van Autobus- en Autocarondernemers van Vlaanderen, De Hauwere, STAES - DE HAUWERE
since 2023
Managing director · represented by Dirk De Hauwere
since 2023
since 2023
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Industrieweg 9
9200 Dendermonde
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
ESMERO, NL
Domain
Domain
trosbeiaard.be
Registered
2008-03-26
Website info
Features
Security
Details
- Company number
- 0446.938.980
- VAT number
- BE 0446.938.980
- Registered office
- Industrieweg 9, 9200 Dendermonde
- Names & denominations
- 't Ros Beiaard Travel
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 30 March 1992
- Peppol
- Active · Active since 15 Apr 2025
- Contact
- trosbeiaard.be
- Activities · NACE
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