Financials
Financial year 2025
HOTEL ROSENBURG from Brugge, company number BE0874588721, closed financial year 2025 with a result of € 93,368 after tax. For that financial year HOTEL ROSENBURG recorded a gross margin of € 443,345 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 208,541 to € 93,368. The company is profitable. 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 July 29, 2026.
€ 1.1 million
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 93,368
▼ 55% vs 2024
Profit after tax over the fiscal year.
€ 914,511
▲ 184% 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 € 1,266.
People and assets in 2025
5.8
Average over the fiscal year, from the social balance sheet.
€ 252,496
▼ 1% vs 2024
€ 43,500 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.
€ 51,325
▼ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 304
▼ 99% vs 2024
Loans from banks and other lenders, long and short.
€ 98,622
▼ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 40,067
▼ 16% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 303,400 | € 635,905 | € 573,831 | € 443,345 | ▼ 23% |
| Profit after taxes | € 23,420 | € 269,565 | € 208,541 | € 93,368 | ▼ 55% |
| Equity | € 534,792 | € 804,357 | € 1,012,898 | € 1,092,628 | ▲ 8% |
| Total debts | € 579,280 | € 521,345 | € 519,656 | € 410,540 | ▼ 21% |
| Cash | € 255,842 | € 133,637 | € 321,776 | € 914,511 | ▲ 184% |
| Land & buildings | - | - | - | € 21,206 | |
| Retained profit | € -570,208 | € -300,643 | € -92,102 | € 1,266 | ▲ € 93,368 |
| Bank debt | € 153,892 | € 102,719 | € 35,364 | € 304 | ▼ 99% |
| Balance sheet total | € 1,114,073 | € 1,325,702 | € 1,532,554 | € 1,503,168 | ▼ 2% |
| Employees (FTE) | 5.8 | 5.8 | 5.8 | 5.8 |
Key figures of HOTEL ROSENBURG, 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 HOTEL ROSENBURG?
What happened at HOTEL ROSENBURG in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 93,368 (▼ 55% vs 2024). Source: NBB ↗
- Pavichi NV became a director. NBB
- Patrick Rosenhøj became a director. NBB
- New establishment in Brugge. KBO
- Türkan Rosenhøj became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 23,420 profit in 2022 to € 93,368 profit in 2025.
Paid € 6,862 in corporate taxes since 2022.
Best year ever: 2023, with € 269,565 profit.
On average € 76,400 of value added per employee in 2025.
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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 stake of SMART A.C. comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
HOTEL ROSENBURGBehind HOTEL ROSENBURG are Pavichi NV, Türkan Rosenhøj and Patrick Rosenhøj. The shares are held by SMART A.C. (20%).
Directors
According to the 2025 annual accounts
Director · represented by John Asbjørn Rosenhøj
since 2016
since 2005
since 2009
Shareholders
20%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Coupure 30
8000 Brugge
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
Google Workspace
Hosting
WIX_COM, IL
Website info
Features
Security
Details
- Company number
- 0874.588.721
- VAT number
- BE 0874.588.721
- Registered office
- Coupure 30, 8000 Brugge
- Names & denominations
- HOTEL ROSENBURG
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 June 2005
- Peppol
- Active · Active since 30 Dec 2025
- Contact
- rosenburg.be +32 50 34 01 94
- Activities · NACE
Hotels en motels, met restaurant
Hotels en dergelijke accommodatie