Financials
Financial year 2025
MOORS ROTEM from Dilsen-Stokkem, company number BE0461491950, closed financial year 2025 with a result of € 8,682 after tax. For that financial year MOORS ROTEM recorded a gross margin of € 425,720 and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 7,694 to € 8,682. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 3, 2025.
€ 1.2 million
▼ 36% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8,682
▲ 13% vs 2024
Profit after tax over the fiscal year.
€ 267,839
▼ 16% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 700,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
5.4
Average over the fiscal year, from the social balance sheet.
€ 250,730
▲ 23% vs 2024
€ 46,400 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.
€ 49,673
▼ 40% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 212,766
▲ 40% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,211
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 455,692 | € 404,559 | € 386,186 | € 425,720 | ▲ 10% |
| Profit after taxes | € 780 | € 10,904 | € 7,694 | € 8,682 | ▲ 13% |
| Equity | € 1,912,342 | € 1,923,246 | € 1,930,941 | € 1,239,622 | ▼ 36% |
| Total debts | € 647,202 | € 607,110 | € 383,922 | € 1,100,053 | ▲ 187% |
| Cash | € 228,549 | € 196,697 | € 319,809 | € 267,839 | ▼ 16% |
| Land & buildings | € 93,127 | € 81,320 | € 77,071 | € 67,546 | ▼ 12% |
| Retained profit | € 1,849,842 | € 1,860,746 | € 1,868,441 | € 1,177,122 | ▼ 37% |
| Dividend | € 0 | € 0 | € 0 | € 700,000 | |
| Balance sheet total | € 2,559,544 | € 2,530,356 | € 2,314,862 | € 2,339,676 | ▲ 1% |
| Employees (FTE) | 7.8 | 6.4 | 5.4 | 5.4 |
Key figures of MOORS ROTEM, 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 October 2026.
What happened to MOORS ROTEM?
What happened at MOORS ROTEM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Dornerheide stepped down as director. NBB
- Christel Budé stepped down as director. NBB
- Brecht Moors stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 8,682 (▲ 13% vs 2024). Source: NBB ↗
- Dornerheide became a director. NBB
- Christel Budé became a director. NBB
- Brecht Moors became a director. NBB
- New establishment in Dilsen-Stokkem. KBO
In short
From € 780 profit in 2022 to € 8,682 profit in 2025.
Paid € 32,657 in corporate taxes since 2022.
Best year ever: 2023, with € 10,904 profit.
On average € 78,800 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 DORNERHEIDE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MOORS ROTEMThe shares are held by DORNERHEIDE (99.2%).
Directors
According to the 2025 annual accounts
since 2024 · until 2030
since 2024 · until 2030
since 2024 · until 2030
Shareholders
99.2%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Eindestraat 145
3650 Dilsen-Stokkem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0461.491.950
- VAT number
- BE 0461.491.950
- Registered office
- Eindestraat 145, 3650 Dilsen-Stokkem
- Names & denominations
- MOORS ROTEM
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 September 1997
- Peppol
- Active · Active since 11 Dec 2025
- Activities · NACE
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