Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 50 % of short-term debt in 2025; threshold 65 %.
-
Shrinking team NBB
FTE fell two years in a row, from 6.2 to 2.3.
Financials
Financial year 2025
ROOMS- VAN ROYEN from Temse, company number BE0447904428, closed financial year 2025 with a result of € 16,537 after tax. For that financial year ROOMS- VAN ROYEN recorded a gross margin of € 326,904 and equity of € 142,183. Compared with financial year 2024, the result moved from € 35,438 to € 16,537. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 28, 2026.
€ 142,183
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,537
▼ 53% vs 2024
Profit after tax over the fiscal year.
€ 68,486
▼ 21% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,666 paid out
10 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
2.3
▼ 2.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 165,388
▼ 41% vs 2024
€ 71,900 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.
€ 242,968
▼ 26% vs 2024
Of which on lease € 162,304.
Debts at end 2025
€ 326,237
▼ 25% vs 2024
€ 76,796 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 76,552
▲ 26% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,828
▼ 45% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 505,121 | € 508,628 | € 472,129 | € 326,904 | ▼ 31% |
| Profit after taxes | € -20,836 | € 25,463 | € 35,438 | € 16,537 | ▼ 53% |
| Equity | € 68,077 | € 93,540 | € 127,312 | € 142,183 | ▲ 12% |
| Total debts | € 878,952 | € 759,004 | € 623,021 | € 505,492 | ▼ 19% |
| Cash | € 74,089 | € 44,014 | € 86,895 | € 68,486 | ▼ 21% |
| Land & buildings | € 175,444 | € 161,627 | € 147,811 | € 133,995 | ▼ 9% |
| Retained profit | € 49,485 | € 74,948 | € 108,720 | € 123,591 | ▲ 14% |
| Dividend | € 0 | € 0 | € 1,666 | € 1,666 | |
| Bank debt | € 659,117 | € 548,017 | € 434,593 | € 326,237 | ▼ 25% |
| Balance sheet total | € 947,029 | € 852,544 | € 750,333 | € 647,675 | ▼ 14% |
| Employees (FTE) | 7.2 | 6.2 | 5 | 2.3 | ▼ 2.7 |
Key figures of ROOMS- VAN ROYEN, 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 ROOMS- VAN ROYEN?
What happened at ROOMS- VAN ROYEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 16,537 (▼ 53% vs 2024). Source: NBB ↗
- Mireille Van Royen became a director. NBB
- New establishment in Temse. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,836 loss in 2022 to € 16,537 profit in 2025.
Paid € 23,422 in corporate taxes since 2022.
Best year ever: 2024, with € 35,438 profit.
On average € 142,100 of value added per employee in 2025.
Management
Behind ROOMS- VAN ROYEN is Mireille Van Royen. The shares are held by Mireille Van Royen (50%) and Erik Rooms (50%).
Directors
According to the 2025 annual accounts
Mireille Van Royen
Director
Owns 50% directly
since 2009
Shareholders
Mireille Van Royen · director
50%
Erik Rooms
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Legen Heirweg 123
9140 Temse
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.
Details
- Company number
- 0447.904.428
- VAT number
- BE 0447.904.428
- Registered office
- Legen Heirweg 123, 9140 Temse
- Names & denominations
- ROOMS- VAN ROYEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 July 1992
- Peppol
- Active · Active since 30 Jan 2025
- Activities · NACE
Goederenvervoer over de weg
Logistieke diensten
Overige activiteiten i.v.m. de organisatie van het vrachtvervoer
Overige vervoerondersteunende activiteiten