Financials
Financial year 2025
WILLY EN GURT VAN ROSSEM SCHRIJNWERKERIJ EN TRAPPEN from Erpe-Mere, company number BE0867179604, closed financial year 2025 with a result of € 104,398 after tax. For that financial year WILLY EN GURT VAN ROSSEM SCHRIJNWERKERIJ EN TRAPPEN recorded a gross margin of € 252,226 and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 63,642 to € 104,398. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 9, 2026.
€ 1.2 million
▲ 33% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 104,398
▲ 64% vs 2024
Profit after tax over the fiscal year.
€ 559,535
▲ 66% 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 € 1.1 million.
People and assets in 2025
1
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 35,305
▲ 261% vs 2024
€ 35,300 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.
€ 7,155
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 334,433
▼ 10% vs 2024
€ 36,184 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 44,082
▲ 142% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,232
▼ 39% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 118,219 | € 165,655 | € 162,616 | € 252,226 | ▲ 55% |
| Profit after taxes | € 56,535 | € 68,827 | € 63,642 | € 104,398 | ▲ 64% |
| Equity | € 835,299 | € 898,326 | € 906,183 | € 1,206,105 | ▲ 33% |
| Total debts | € 553,445 | € 576,493 | € 516,847 | € 449,322 | ▼ 13% |
| Cash | € 246,011 | € 271,896 | € 337,987 | € 559,535 | ▲ 66% |
| Land & buildings | - | - | - | € 446,732 | |
| Retained profit | € 763,172 | € 826,200 | € 834,056 | € 1,111,668 | ▲ 33% |
| Dividend | € 0 | € 5,800 | € 55,785 | € 0 | ▼ 100% |
| Bank debt | € 398,665 | € 404,707 | € 369,914 | € 334,433 | ▼ 10% |
| Balance sheet total | € 1,474,817 | € 1,557,352 | € 1,502,023 | € 1,730,879 | ▲ 15% |
| Employees (FTE) | - | 0.3 | 0.6 | 1 | ▲ 0.4 |
Key figures of WILLY EN GURT VAN ROSSEM SCHRIJNWERKERIJ EN TRAPPEN, 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 WILLY EN GURT VAN ROSSEM SCHRIJNWERKERIJ EN TRAPPEN?
What happened at WILLY EN GURT VAN ROSSEM SCHRIJNWERKERIJ EN TRAPPEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 104,398 (▲ 64% vs 2024). Source: NBB ↗
- New establishment in Erpe-Mere. KBO
- Start of the company according to the CBE. KBO
In short
From € 56,535 profit in 2022 to € 104,398 profit in 2025.
Paid € 103,678 in corporate taxes since 2022.
Best year ever: 2025, with € 104,398 profit.
On average € 252,200 of value added per employee in 2025.
A new publication or filing at WILLY EN GURT VAN ROSSEM SCHRIJNWERKERIJ EN TRAPPEN? 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
Establishments
Establishment units
Physical locations of this company
Joseph Cardijnstraat 12
9420 Erpe-Mere
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
Self-hosted
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0867.179.604
- VAT number
- BE 0867.179.604
- Registered office
- Joseph Cardijnstraat 12, 9420 Erpe-Mere
- Names & denominations
- WILLY EN GURT VAN ROSSEM SCHRIJNWERKERIJ EN TRAPPEN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 September 2004
- Peppol
- Active · Active since 27 Nov 2025
- Activities · NACE
Schrijnwerk
Schrijnwerk van hout of van kunststof