Financials
Financial year 2025
VAN ROMPAY from Keerbergen, company number BE0463032369, closed financial year 2025 with a result of € -99,337 after tax. For that financial year VAN ROMPAY recorded a gross margin of € 78,338 and equity of € 390,836. Compared with financial year 2024, the result moved from € 141,769 to € -99,337. The company made a loss. 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 August 28, 2026.
€ 390,836
▼ 39% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -99,337
▼ still € 141,769 profit in 2024
Profit after tax over the fiscal year.
€ 175,888
▼ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 372,236.
People and assets in 2025
€ 95,883
▲ 85% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 114,026
▼ 33% vs 2024
€ 38,019 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 9,737
Supplier invoices still open on the last day of the fiscal year.
€ 380
▼ 88% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 305,799 | € 374,978 | € 317,298 | € 78,338 | ▼ 75% |
| Profit after taxes | € 128,018 | € 175,871 | € 141,769 | € -99,337 | ▼ € 241,106 |
| Equity | € 435,108 | € 554,801 | € 639,790 | € 390,836 | ▼ 39% |
| Total debts | € 442,473 | € 317,552 | € 256,513 | € 201,364 | ▼ 21% |
| Cash | € 56,417 | € 59,354 | € 278,978 | € 175,888 | ▼ 37% |
| Land & buildings | € 424,682 | € 361,742 | € 360,045 | € 250,385 | ▼ 30% |
| Retained profit | € 416,508 | € 536,201 | € 621,190 | € 372,236 | ▼ 40% |
| Dividend | € 37,531 | € 56,178 | € 56,779 | € 149,617 | ▲ 164% |
| Bank debt | € 271,756 | € 225,479 | € 169,204 | € 114,026 | ▼ 33% |
| Balance sheet total | € 877,582 | € 872,353 | € 896,303 | € 592,200 | ▼ 34% |
Key figures of VAN ROMPAY, 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 VAN ROMPAY?
What happened at VAN ROMPAY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 99,337 (▼ € 241,106 vs 2024). filed late Source: NBB ↗
- New establishment in Keerbergen. KBO
- Start of the company according to the CBE. KBO
In short
From € 128,018 profit in 2022 to € 99,337 loss in 2025.
Paid € 185,887 in corporate taxes since 2022.
Best year ever: 2023, with € 175,871 profit.
Paid out € 300,106 in dividends to the owners in total.
Management
Behind VAN ROMPAY is BERT VAN ROMPAY. BERT VAN ROMPAY is also behind Van Rompay-Mertens and Het Broodhuys Beerzel.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Koebaan 11
3140 Keerbergen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0463.032.369
- VAT number
- BE 0463.032.369
- Registered office
- Koebaan 11, 3140 Keerbergen
- Names & denominations
- VAN ROMPAY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 April 1998
- Peppol
- Active · Active since 9 Dec 2025
- Activities · NACE
Overige zakelijke dienstverlening, neg
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen