Financials
Financial year 2024
ROTECH SERVICE CONTRACTER from Dilsen-Stokkem, company number BE0685737441, closed financial year 2024 with a result of € -46,502 after tax. For that financial year ROTECH SERVICE CONTRACTER recorded a gross margin of € -10,740 and equity of € 20,882. Compared with financial year 2023, the result moved from € 33,488 to € -46,502. The company made a loss. The buffer shrank hard: equity is 69 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 11, 2025.
€ 20,882
▼ 69% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -46,502
▼ still € 33,488 profit in 2023
Profit after tax over the fiscal year.
€ 413
▼ 95% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2,282.
People and assets in 2024
€ 7,687
▼ 30% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 38,129
▼ 40% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 52,011
▲ 167% vs 2023
€ 13,930 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 84,248
▲ 159% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 24,716
▼ 37% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 112,489 | € 108,677 | € 83,876 | € -10,740 | ▼ € 94,616 |
| Profit after taxes | € 8,892 | € 38,610 | € 33,488 | € -46,502 | ▼ € 79,991 |
| Equity | € 31,141 | € 69,751 | € 67,384 | € 20,882 | ▼ 69% |
| Total debts | € 112,997 | € 153,788 | € 127,109 | € 200,975 | ▲ 58% |
| Cash | € 16,454 | € 140 | € 8,912 | € 413 | ▼ 95% |
| Land & buildings | € 2,894 | € 2,320 | € 1,745 | € 1,170 | ▼ 33% |
| Retained profit | € 12,541 | € 51,151 | € 48,784 | € 2,282 | ▼ 95% |
| Dividend | € 0 | € 0 | € 35,855 | € 0 | ▼ 100% |
| Bank debt | € 22,197 | € 13,603 | € 19,476 | € 52,011 | ▲ 167% |
| Balance sheet total | € 144,137 | € 223,539 | € 194,493 | € 221,857 | ▲ 14% |
Key figures of ROTECH SERVICE CONTRACTER, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ROTECH SERVICE CONTRACTER?
What happened at ROTECH SERVICE CONTRACTER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 46,502 (▼ € 79,991 vs 2023). filed late Source: NBB ↗
- New establishment in Dilsen-Stokkem. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,892 profit in 2021 to € 46,502 loss in 2024.
Paid € 31,159 in corporate taxes since 2021.
Best year ever: 2022, with € 38,610 profit.
Paid out € 35,855 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 ROTECH SERVICE CONTRACTER are Ömür Özmen and Metodi Metodiev .
Directors
According to the 2024 annual accounts
Ömür Özmen
Director
Metodi Metodiev
Director
Establishments
Establishment units
Physical locations of this company
Hermeslaan 5E box 5
3650 Dilsen-Stokkem
Hermeslaan 5e box unit 5
3650 Dilsen-Stokkem
Active since 1 January 2018
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0685.737.441
- VAT number
- BE 0685.737.441
- Registered office
- Hermeslaan 5E bus 5, 3650 Dilsen-Stokkem
- Names & denominations
- ROTECH SERVICE CONTRACTER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 December 2017
- Peppol
- Active · Active since 10 Dec 2025
- Activities · NACE
Installatie van industriële machines, toestellen en werktuigen
Reparatie en onderhoud van machines
Verspanend bewerken van metalen
Vervaardiging van metalen constructiewerken en delen daarvan