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 29 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Rotsaert Luchthavenservice from Damme, company number BE0643498493, closed financial year 2025 with a result of € 15,366 after tax. For that financial year Rotsaert Luchthavenservice recorded a gross margin of € 121,755 and equity of € 43,515. Compared with financial year 2024, the result moved from € 370 to € 15,366. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on January 9, 2026.
€ 43,515
▲ 55% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,366
▲ € 14,996 vs 2024
Profit after tax over the fiscal year.
€ 10,789
▲ 5% 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 € 31,115.
People and assets in 2025
€ 50,172
▼ 10% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 80,051
▲ 102% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 213,486
▲ 12% vs 2024
€ 37,310 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 20,894
▲ 71% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,173
▼ 27% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 71,894 | € 107,451 | € 111,720 | € 121,755 | ▲ 9% |
| Profit after taxes | € -1,276 | € -2,425 | € 370 | € 15,366 | ▲ € 14,996 |
| Equity | € 30,203 | € 27,778 | € 28,148 | € 43,515 | ▲ 55% |
| Total debts | € 242,690 | € 353,138 | € 305,691 | € 331,204 | ▲ 8% |
| Cash | € 7,000 | € 9,954 | € 10,263 | € 10,789 | ▲ 5% |
| Land & buildings | € 184,874 | € 217,850 | € 229,007 | € 216,385 | ▼ 6% |
| Retained profit | € 17,803 | € 15,378 | € 15,748 | € 31,115 | ▲ 98% |
| Bank debt | € 191,766 | € 220,398 | € 190,927 | € 213,486 | ▲ 12% |
| Balance sheet total | € 272,893 | € 380,916 | € 333,839 | € 374,719 | ▲ 12% |
| Employees (FTE) | - | - | 1.3 | - |
Key figures of Rotsaert Luchthavenservice, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Rotsaert Luchthavenservice?
What happened at Rotsaert Luchthavenservice in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 15,366 (▲ € 14,996 vs 2024). Source: NBB ↗
- New establishment in Damme. KBO
- Kasper Rotsaert became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1,276 loss in 2022 to € 15,366 profit in 2025.
Paid € 488 in corporate taxes since 2022.
Best year ever: 2025, with € 15,366 profit.
On average € 85,900 of value added per employee in 2024.
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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 Rotsaert Luchthavenservice is Kasper Rotsaert.
Directors
According to the 2025 annual accounts
Kasper Rotsaert
Manager
since 2015
Establishments
Establishment units
Physical locations of this company
Bargestraat 5
8340 Damme
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0643.498.493
- VAT number
- BE 0643.498.493
- Registered office
- Bargestraat 5, 8340 Damme
- Names & denominations
- Rotsaert Luchthavenservice
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 November 2015
- Peppol
- Active · Active since 30 Jul 2025
- Activities · NACE
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