Financials
Financial year 2025
CAMPING DES MONTS ROSES from Sivry-Rance, company number BE0460162456, closed financial year 2025 with a result of € 17,749 after tax. For that financial year CAMPING DES MONTS ROSES recorded a gross margin of € 44,833 and equity of € 187,795. Compared with financial year 2024, the result moved from € 17,695 to € 17,749. 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 August 31, 2026.
€ 187,795
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,749
Profit after tax over the fiscal year.
€ 18,016
▲ € 15,061 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 € 126,295.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 16,241
▼ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 6,956
▼ 46% vs 2024
€ 6,251 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 6,990
▲ 200% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,486
▼ 56% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 35,195 | € 48,496 | € 40,976 | € 44,833 | ▲ 9% |
| Profit after taxes | € 19,121 | € 22,245 | € 17,695 | € 17,749 | |
| Equity | € 218,606 | € 152,350 | € 170,045 | € 187,795 | ▲ 10% |
| Total debts | € 37,192 | € 33,997 | € 31,384 | € 25,827 | ▼ 18% |
| Cash | € 4,142 | € 8,000 | € 2,954 | € 18,016 | ▲ € 15,061 |
| Land & buildings | € 134,775 | € 134,775 | € 134,775 | € 134,775 | |
| Retained profit | € 157,106 | € 90,850 | € 108,545 | € 126,295 | ▲ 16% |
| Dividend | € 0 | € 88,500 | € 0 | € 0 | |
| Bank debt | € 24,740 | € 18,882 | € 12,896 | € 6,956 | ▼ 46% |
| Balance sheet total | € 255,798 | € 186,347 | € 201,430 | € 213,622 | ▲ 6% |
Key figures of CAMPING DES MONTS ROSES, 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 CAMPING DES MONTS ROSES?
What happened at CAMPING DES MONTS ROSES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 17,749. filed late Source: NBB ↗
- THIERRY MICHAUX became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 19,121 profit in 2022 to € 17,749 profit in 2025.
Paid € 21,142 in corporate taxes since 2022.
Best year ever: 2023, with € 22,245 profit.
Paid out € 88,500 in dividends to the owners in total.
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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
Behind CAMPING DES MONTS ROSES is THIERRY MICHAUX.
Directors
According to the 2025 annual accounts
THIERRY MICHAUX
Managing director
since 2015
Establishments
Establishment units
Physical locations of this company
Rue La-Haut 17
6470 Sivry-Rance
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0460.162.456
- VAT number
- BE 0460.162.456
- Registered office
- Rue La-Haut 17, 6470 Sivry-Rance
- Names & denominations
- CAMPING DES MONTS ROSES
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 7 March 1997
- Peppol
- Active · Active since 8 Jan 2026
- Activities · NACE
Kampeer- en caravanterreinen
Kampeerterreinen