ACTIVE

DANONE ROTSELAAR SP

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

47,3 M €

+16.9% YoY

Revenue

298,2 M €

+1.9% YoY

Equity

1,5 Md €

+6.5% YoY

Workforce

465,2 ETP

+1.8% YoY

What does DANONE ROTSELAAR SP do?

DANONE ROTSELAAR SP is a Public limited company incorporated in 1960. Its main activity is: Operation of dairies and cheese making. Its registered office is in Rotselaar. It employs on average 465,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0402.734.595

Incorporation

01/01/1960

Legal form

Public limited company

Registered office

Stationsstraat 170
3110 Rotselaar · FlandreSee on map

Contributed capital

1 048 315 037,00 €

Latest accounts

31/12/2025

Average workforce

465,2 ETP

Activities (NACE)

10510Operation of dairies and cheese making· main 10510Operation of dairies and cheese making 15510Manufacture of leather and related products 46331Wholesale of dairy products, eggs and edible oils and fats 46331Wholesale of dairy products, eggs and edible oils and fats 51331Air transport

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2011		2010		2009		2008		2007		2006
Income statement
Revenue	298,2 M €	+1.9%	292,8 M €	+6.3%	275,5 M €	-16.8%	330,9 M €	+1.8%	325 M €	+0.2%	324,3 M €	+11.0%	292,1 M €	-3.5%	302,8 M €	-1.6%	307,9 M €	-3.0%	317,5 M €	+6.0%	299,7 M €	+3.6%	289,3 M €	-3.3%	299,1 M €	-18.0%	364,7 M €	-1.9%	371,9 M €	-2.6%	381,8 M €	-5.9%	406 M €	-1.8%	413,3 M €	+6.3%	388,8 M €
EBITDA	25,4 M €	+19.8%	21,2 M €	+11.1%	19,1 M €	+90.3%	10 M €	-71.1%	34,7 M €	-4.8%	36,4 M €	+19.4%	30,5 M €	-0.8%	30,7 M €	+21.2%	25,4 M €	-2.7%	26,1 M €	-27.4%	35,9 M €	+4.6%	34,3 M €	+39.0%	24,7 M €	-52.7%	52,2 M €	-7.3%	56,3 M €	+4.7%	53,8 M €	+3.5%	51,9 M €	+7.9%	48,1 M €	-12.6%	55,1 M €
Operating result	15,2 M €	+16.2%	13,1 M €	+7.6%	12,1 M €	+844%	1,3 M €	-91.9%	15,9 M €	-36.4%	25 M €	+21.7%	20,5 M €	-5.0%	21,6 M €	+31.1%	16,5 M €	-7.0%	17,7 M €	-37.8%	28,5 M €	+12.5%	25,3 M €	+50.7%	16,8 M €	-59.6%	41,6 M €	-11.3%	46,9 M €	+9.1%	43 M €	+3.7%	41,5 M €	+3.3%	40,1 M €	-16.3%	48 M €
Net result	47,3 M €	+16.9%	40,5 M €	+21.5%	33,3 M €	-79.4%	161,5 M €	+602%	23 M €	-30.0%	32,9 M €	+91.5%	17,2 M €	-40.7%	29 M €	-17.6%	35,2 M €	-13.5%	40,7 M €	-29.9%	58 M €	-19.2%	71,9 M €	+8.6%	66,2 M €	+46.8%	45,1 M €	+52.1%	29,6 M €	+21.4%	24,4 M €	-28.6%	34,2 M €	+6.7%	32,1 M €	-10.4%	35,8 M €
Balance sheet
Equity	1,5 Md €	+6.5%	1,4 Md €	+2.9%	1,4 Md €	-2.6%	1,4 Md €	+2.3%	1,4 Md €	-0.1%	1,4 Md €	-1.2%	1,4 Md €	+0.0%	1,4 Md €	-25.9%	1,9 Md €	+1.9%	1,9 Md €	+2.2%	1,8 Md €	+3.3%	1,8 Md €	+4.2%	1,7 Md €	+54.1%	1,1 Md €	+324%	261 M €	+12.8%	231,4 M €	+11.8%	207 M €	+19.8%	172,7 M €	+22.8%	140,7 M €
Total assets	1,6 Md €	+7.6%	1,5 Md €	-1.2%	1,5 Md €	-6.1%	1,6 Md €	+5.2%	1,5 Md €	-1.2%	1,5 Md €	+1.4%	1,5 Md €	-24.2%	2 Md €	-0.1%	2 Md €	+2.1%	2 Md €	+2.3%	1,9 Md €	+3.2%	1,9 Md €	+3.3%	1,8 Md €	+23.3%	1,5 Md €	+120%	664,3 M €	-3.2%	686,6 M €	+123%	308,5 M €	+9.5%	281,8 M €	+16.1%	242,7 M €
Cash	28,2 M €	-49.3%	55,6 M €	-23.8%	73 M €	-50.5%	147,4 M €	+142%	61 M €	-24.4%	80,7 M €	+9.9%	73,4 M €	-86.8%	554,2 M €	-2.7%	569,3 M €	+6.4%	535,2 M €	+9.7%	487,9 M €	+8.6%	449,4 M €	+15.2%	390,2 M €	+1329%	27,3 M €	-13.8%	31,7 M €	-4.3%	33,1 M €	-84.1%	208,5 M €	+18.7%	175,7 M €	+19.9%	146,5 M €
Debts	69,2 M €	+33.1%	52 M €	-53.1%	110,9 M €	-33.7%	167,3 M €	+44.6%	115,7 M €	-17.2%	139,7 M €	+37.7%	101,4 M €	-82.6%	583 M €	+545%	90,3 M €	+5.5%	85,6 M €	+5.3%	81,3 M €	-1.0%	82,2 M €	-12.2%	93,6 M €	-72.8%	344,3 M €	-12.5%	393,4 M €	-12.7%	450,8 M €	+353%	99,5 M €	-6.9%	106,9 M €	+7.2%	99,8 M €
Other
Workforce	465,2 ETP	+1.8%	457,1 ETP	+0.3%	455,7 ETP	-26.6%	621,2 ETP	-1.8%	632,8 ETP	+4.8%	604,0 ETP	+3.1%	585,8 ETP	+1.2%	578,6 ETP	-5.9%	615,0 ETP	+2.5%	600,0 ETP	+6.4%	563,8 ETP	+2.6%	549,5 ETP	-9.0%	603,9 ETP	-3.2%	623,7 ETP	-1.2%	631,4 ETP	-2.4%	647,0 ETP	-3.0%	666,7 ETP	-0.6%	670,9 ETP	-0.5%	674,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 M€ and 250 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 62 ended

Active mandates

Michael Scott Saunders

Director · since 31 mai 2025 · until 10 juin 2031

Active

Gerwin Moerman

Director · since 15 novembre 2023 · until 15 novembre 2029

Active

Emilie Symoneaux

Director · since 01 octobre 2022 · until 30 septembre 2028

Active

Olivier Alexandre-Gingras

Director · since 01 octobre 2022 · until 30 septembre 2028

Active

Ended mandates

Gerwin Moerman

Director · since 15 novembre 2023 · until 12 juin 2029

Ended

Emilie Symoneaux

Director · since 01 octobre 2022 · until 13 juin 2028

Ended

Jurgen BERCKMANS

Director · since 01 octobre 2022 · until 13 juin 2028

Ended

Olivier Alexandre-Gingras

Director · since 01 octobre 2022 · until 13 juin 2028

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/06/2026	19/06/2025	20/06/2024	27/06/2023	16/06/2022	25/06/2021
General meeting	09/06/2026	10/06/2025	11/06/2024	13/06/2023	14/06/2022	08/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	09/06/2026	24/06/2026	Dutch	PDF
Full model	31/12/2024	10/06/2025	19/06/2025	Dutch	PDF
Full model	31/12/2023	11/06/2024	20/06/2024	Dutch	PDF
Full model	31/12/2022	13/06/2023	27/06/2023	Dutch	PDF
Full model	31/12/2021	14/06/2022	16/06/2022	Dutch	PDF
Full model	31/12/2021	14/06/2022	16/06/2022	French	PDF
Full model	31/12/2020	08/06/2021	25/06/2021	French	PDF
Full model	31/12/2020	08/06/2021	14/06/2021	Dutch	PDF
Full model	31/12/2019	09/06/2020	26/06/2020	Dutch	PDF
Full model	31/12/2019	09/06/2020	26/06/2020	French	PDF
Full modelCorrection	31/12/2018	20/12/2019	20/12/2019	Dutch	PDF
Full modelCorrection	31/12/2018	20/12/2019	20/12/2019	French	PDF
Full model	31/12/2018	11/06/2019	28/06/2019	Dutch	PDF
Full model	31/12/2018	11/06/2019	18/06/2019	French	PDF
Full model	31/12/2017	23/04/2018	04/06/2018	Dutch	PDF
Full model	31/12/2017	23/04/2018	04/06/2018	French	PDF
Full model	31/12/2016	26/04/2017	12/06/2017	French	PDF
Full model	31/12/2015	11/04/2016	19/04/2016	French	PDF
Full model	31/12/2014	13/04/2015	17/04/2015	French	PDF
Full model	31/12/2013	14/04/2014	02/05/2014	French	PDF
Full model	31/12/2012	08/04/2013	06/05/2013	French	PDF
Full model	31/12/2011	10/04/2012	03/05/2012	French	PDF
Full model	31/12/2010	11/04/2011	04/05/2011	French	PDF
Full model	31/12/2009	12/04/2010	05/05/2010	French	PDF

View all 27 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 M€ and 250 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 62 ended

Active mandates

Michael Scott Saunders

Director · since 31 mai 2025 · until 10 juin 2031

Active

Gerwin Moerman

Director · since 15 novembre 2023 · until 15 novembre 2029

Active

Emilie Symoneaux

Director · since 01 octobre 2022 · until 30 septembre 2028

Active

Olivier Alexandre-Gingras

Director · since 01 octobre 2022 · until 30 septembre 2028

Active

Ended mandates

Gerwin Moerman

Director · since 15 novembre 2023 · until 12 juin 2029

Ended

Emilie Symoneaux

Director · since 01 octobre 2022 · until 13 juin 2028

Ended

Jurgen BERCKMANS

Director · since 01 octobre 2022 · until 13 juin 2028

Ended

Olivier Alexandre-Gingras

Director · since 01 octobre 2022 · until 13 juin 2028

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other26/06/2026
DIVERSEN
PDF
Mandates24/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/11/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates01/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other24/12/2024
DIVERSEN
PDF
Mandates22/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/05/2023
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

10/06/2026
nominationMarc Yon — bestuurder
2025
Annual accounts 202547,3 M €↑
12/11/2025
augmentation_capital
31/05/2025
nominationMichael Scott Saunders — bestuurder
2024
Annual accounts 202440,5 M €↑
2023
Annual accounts 202333,3 M €↓
15/11/2023
nominationGerwin Moerman — bestuurder
13/06/2023
reconductionWim Van Gasse — commissaris
2022
Annual accounts 2022161,5 M €↑
2022
Name changeDanone Rotselaar SP
2021
Annual accounts 202123 M €↓
2020
Annual accounts 202032,9 M €↑
2019
Annual accounts 201917,2 M €↓
2018
Annual accounts 201829 M €↓
2017
Annual accounts 201735,2 M €↓
2016
Annual accounts 201640,7 M €↓
2015
Annual accounts 201558 M €↓
2014
Annual accounts 201471,9 M €↑
2013
Annual accounts 201366,2 M €↑
2011
Annual accounts 201145,1 M €↑
2010
Annual accounts 201029,6 M €↑
2009
Annual accounts 200924,4 M €↓
2008
Annual accounts 200834,2 M €↑
2007
Annual accounts 200732,1 M €↓
2006
Annual accounts 200635,8 M €
2006
Name changeDANONE
01/01/1960
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DANONE ROTSELAAR SP

Overview

What does DANONE ROTSELAAR SP do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline