Financials
Financial year 2025
SCHRIJNWERKERIJ ROTTIERS from Bornem, company number BE0472826993, closed financial year 2025 with a result of € 366,010 after tax. For that financial year SCHRIJNWERKERIJ ROTTIERS recorded a gross margin of € 1.6 million and equity of € 2.4 million. Compared with financial year 2024, the result moved from € 842,131 to € 366,010. The company is profitable. 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 31, 2026.
€ 2.4 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 366,010
▼ 57% vs 2024
Profit after tax over the fiscal year.
€ 1.2 million
▲ 64% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 366,010 paid out
100 % of the profit went to the shareholders, mostly to VEPA-BOUW (100 % of the shares). That is where the money ends up.
People and assets in 2025
18.6
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 810,283
▼ 4% vs 2024
€ 43,600 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.
€ 430,344
▼ 14% 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.
€ 117,722
▼ 68% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 59,502
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,137,312 | € 1,805,691 | € 2,391,011 | € 1,590,892 | ▼ 33% |
| Profit after taxes | € 270,648 | € 578,267 | € 842,131 | € 366,010 | ▼ 57% |
| Equity | € 1,547,695 | € 1,525,962 | € 2,368,093 | € 2,368,093 | |
| Total debts | € 1,535,742 | € 1,014,544 | € 1,003,743 | € 1,118,287 | ▲ 11% |
| Cash | € 601,111 | € 587,829 | € 712,809 | € 1,168,130 | ▲ 64% |
| Land & buildings | - | € 149,281 | € 141,781 | € 134,281 | ▼ 5% |
| Retained profit | € 1,475,201 | € 1,453,468 | € 2,295,599 | € 2,295,599 | |
| Dividend | € 1,080,000 | € 600,000 | € 0 | € 366,010 | |
| Bank debt | € 0 | € 132 | € 0 | € 0 | |
| Balance sheet total | € 3,083,438 | € 2,540,506 | € 3,371,836 | € 3,486,380 | ▲ 3% |
| Employees (FTE) | 18.3 | 17.9 | 18.3 | 18.6 | ▲ 0.3 |
Key figures of SCHRIJNWERKERIJ ROTTIERS, 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 SCHRIJNWERKERIJ ROTTIERS?
What happened at SCHRIJNWERKERIJ ROTTIERS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 366,010 (▼ 57% vs 2024). filed late Source: NBB ↗
- New establishment in Bornem. KBO
- Start of the company according to the CBE. KBO
In short
From € 270,648 profit in 2022 to € 366,010 profit in 2025.
Paid € 645,750 in corporate taxes since 2022.
Best year ever: 2024, with € 842,131 profit.
On average € 85,500 of value added per employee in 2025.
A new publication or filing at SCHRIJNWERKERIJ ROTTIERS? We notify you, reason included.
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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 VEPA-BOUW comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SCHRIJNWERKERIJ ROTTIERSBehind SCHRIJNWERKERIJ ROTTIERS is Patriek De Bruyn. The shares are held by VEPA-BOUW (100%).
Directors
According to the 2025 annual accounts
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Reedonk(BOR) 9
2880 Bornem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0472.826.993
- VAT number
- BE 0472.826.993
- Registered office
- Reedonk(BOR) 9, 2880 Bornem
- Names & denominations
- SCHRIJNWERKERIJ ROTTIERS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 September 2000
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
Schrijnwerk van hout of van kunststof
Schrijnwerk