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 50 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
AUTONOOM GEMEENTEBEDRIJF ROTSELAAR from Rotselaar, company number BE0865782903, closed financial year 2025 with a result of € 189,603 after tax. For that financial year AUTONOOM GEMEENTEBEDRIJF ROTSELAAR recorded a gross margin of € 842,414 and equity of € 651,308. Compared with financial year 2024, the result moved from € 139,460 to € 189,603. 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 July 9, 2026.
€ 651,308
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 189,603
▲ 36% vs 2024
Profit after tax over the fiscal year.
€ 242,569
▲ 79% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 150,000 paid out
79 % of the profit went to the shareholders, mostly to Gemeentebestuur Rotselaar (100 % of the shares). That is where the money ends up.
People and assets in 2025
€ 5.5 million
▼ 1% vs 2024
Of which on lease € 5.4 million.
Debts at end 2025
€ 12.5 million
▼ 4% vs 2024
€ 667,693 is repaid this year. At this pace the long-term loan is gone in ≈ 19 years.
€ 150,984
▼ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,892
▼ 59% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 637,921 | € 813,613 | € 801,119 | € 842,414 | ▲ 5% |
| Profit after taxes | € 34,434 | € 150,976 | € 139,460 | € 189,603 | ▲ 36% |
| Equity | € 656,530 | € 745,752 | € 623,459 | € 651,308 | ▲ 4% |
| Total debts | € 13,181,919 | € 13,537,976 | € 13,643,969 | € 13,176,965 | ▼ 3% |
| Cash | € 486,620 | € 204,063 | € 135,324 | € 242,569 | ▲ 79% |
| Land & buildings | € 12,665,971 | € 13,183,475 | € 7,615,947 | € 7,278,646 | ▼ 4% |
| Retained profit | € 302,105 | € 403,081 | € 292,541 | € 332,144 | ▲ 14% |
| Dividend | € 34,434 | € 50,000 | € 250,000 | € 150,000 | ▼ 40% |
| Bank debt | € 12,545,450 | € 13,063,714 | € 12,993,725 | € 12,498,073 | ▼ 4% |
| Balance sheet total | € 13,873,257 | € 14,314,618 | € 14,294,400 | € 13,851,327 | ▼ 3% |
Key figures of AUTONOOM GEMEENTEBEDRIJF ROTSELAAR, 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 AUTONOOM GEMEENTEBEDRIJF ROTSELAAR?
What happened at AUTONOOM GEMEENTEBEDRIJF ROTSELAAR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Heidi Pittomvils stepped down as director. NBB
- Christof De Coux stepped down as director. NBB
- Ann Van Criekinge stepped down as director. NBB
- Nico Lodewijks stepped down as director. NBB
- Patrick Vervoort stepped down as director. NBB
- Farida Tierens stepped down as director. NBB
- Els Wouters stepped down as director. NBB
- Tessa Heylighen stepped down as director. NBB
In short
From € 34,434 profit in 2022 to € 189,603 profit in 2025.
Paid € 3,120 in corporate taxes since 2022.
Best year ever: 2025, with € 189,603 profit.
Paid out € 484,434 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
The shares are held by Gemeentebestuur Rotselaar (100%).
Directors
According to the 2025 annual accounts
Heidi Pittomvils
Director
since 2025 · until 2030
Christof De Coux
Director
since 2025 · until 2030
Ann Van Criekinge
Director
Also active at: OPDRACHTHOUDENDE VERENIGING VOOR CREMATORIUMBEHEER IN HET ARRONDISSEMENT LEUVEN
since 2025 · until 2030
since 2025 · until 2030
since 2025 · until 2030
since 2025 · until 2030
Els Wouters
Director
since 2025 · until 2030
Tessa Heylighen
Director
since 2025 · until 2030
Brent Gomand
Director
since 2025 · until 2030
Jelle Wouters
Director
Also active at: Ecowerf Energie, EcoWerf, Intergemeentelijk Milieubedrijf Oost-Brabant
since 2025 · until 2030
Nancy Goossens
Director
since 2025 · until 2030
Tine Vanderwee
Director
since 2025 · until 2030
Ellen De Rijck
Director
since 2025 · until 2030
Sven Weenen
Director
since 2025 · until 2030
Cindy Ryckmans
Director
since 2025 · until 2030
Ilse Michiels
Vice-chairman of the board
since 2025 · until 2030
Nele Demuynck
Director
since 2025 · until 2030
Kris Uytterhoeven
Director
since 2025 · until 2030
Lieve De Bondt
Director
since 2025 · until 2030
since 2025 · until 2030
Liesbet Serneels
Director
since 2025 · until 2030
Piet Debruyn
Director
since 2025 · until 2030
Bart De Vos
Director
Also active at: Regionaal Landschap Noord-Hageland, Brussels Philharmonic, Sportoase Ter Heide, Fluvius Riobra
since 2025 · until 2030
Jeroen Janssens
Director
since 2025 · until 2030
Maarten Mommaerts
Director
since 2025 · until 2030
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Provinciebaan 20
3110 Rotselaar
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0865.782.903
- VAT number
- BE 0865.782.903
- Registered office
- Provinciebaan 20, 3110 Rotselaar
- Names & denominations
- AUTONOOM GEMEENTEBEDRIJF ROTSELAAR
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 1 April 2004
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Exploitatie van sportaccommodaties
Beheer en exploitatie van sportcentra
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Activiteiten van bibliotheken
Exploitatie van culturele centra en multifunctionele zalen ten behoeve van culturele activiteiten
Diverse administratieve activiteiten ten behoeve van kantoren
Bibliotheken,mediatheken en ludotheken