Financials
Financial year 2025
P.F. ROTSAERT from Comines-Warneton, company number BE0778249806, closed financial year 2025 with a result of € 152,213 after tax. For that financial year P.F. ROTSAERT recorded a gross margin of € 297,651 and equity of € 147,013. Compared with financial year 2024, the result moved from € 140,633 to € 152,213. Profitable, and profit is growing. The buffer shrank hard: equity is 62 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 147,013
▼ 62% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 152,213
▲ 8% vs 2024
Profit after tax over the fiscal year.
€ 339,942
▲ 27% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 389,614 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 27,160
▲ 125% 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.
€ 62,402
▲ 22% vs 2024
Of which on lease € 39,658.
Debts at end 2025
€ 303,095
▼ 2% vs 2024
€ 54,148 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 59,012
▼ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 67,910
▼ 34% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 184,139 | € 242,730 | € 266,078 | € 297,651 | ▲ 12% |
| Profit after taxes | € 110,420 | € 128,561 | € 140,633 | € 152,213 | ▲ 8% |
| Equity | € 115,220 | € 243,782 | € 384,414 | € 147,013 | ▼ 62% |
| Total debts | € 558,181 | € 541,432 | € 529,674 | € 885,812 | ▲ 67% |
| Cash | € 19,029 | € 65,998 | € 268,565 | € 339,942 | ▲ 27% |
| Land & buildings | € 336,918 | € 422,392 | € 403,163 | € 393,589 | ▼ 2% |
| Retained profit | € 110,420 | € 238,982 | € 379,614 | € 142,213 | ▼ 63% |
| Dividend | € 0 | € 0 | € 0 | € 389,614 | |
| Bank debt | € 376,893 | € 344,965 | € 310,207 | € 303,095 | ▼ 2% |
| Balance sheet total | € 673,401 | € 785,214 | € 914,088 | € 1,032,824 | ▲ 13% |
Key figures of P.F. ROTSAERT, 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 P.F. ROTSAERT?
What happened at P.F. ROTSAERT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 152,213 (▲ 8% vs 2024). filed late Source: NBB ↗
- New establishment in Comines-Warneton. KBO
- New establishment in Comines-Warneton. KBO
- New establishment in Comines-Warneton. KBO
- Start of the company according to the CBE. KBO
In short
From € 110,420 profit in 2022 to € 152,213 profit in 2025.
Paid € 151,397 in corporate taxes since 2022.
Best year ever: 2025, with € 152,213 profit.
Paid out € 389,614 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 P.F. ROTSAERT are Steve Rotsaert, Eddy Rotsaert and Carine Marthe Tancré.
Directors
According to the 2025 annual accounts
Steve Rotsaert
Director
Eddy Rotsaert
Director
Carine Marthe Tancré
Director
Establishments
Establishment units
Physical locations of this company
Abdijplaats(WAR) 8
7784 Comines-Warneton
Mesenstraat(PL) 1
7782 Comines-Warneton
Active since 3 December 2021
Ploegsteertbaan(WAA) 5A
7784 Comines-Warneton
Active since 3 December 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
Website info
Features
Security
Details
- Company number
- 0778.249.806
- VAT number
- BE 0778.249.806
- Registered office
- Abdijplaats(WAR) 8, 7784 Comines-Warneton
- Names & denominations
- P.F. ROTSAERT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 December 2021
- Peppol
- Active · Active since 12 Jan 2026
- Contact
- pfrotsaert.be 0475/349635
- Activities · NACE
Uitvaartverzorging