ACTIVE

Roosendael

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Financial year 2025 · closed on 31/12/2025

Net result

59,4 k €

+177.4% YoY

Gross margin

402 k €

+11.1% YoY

Equity

4,4 M €

-0.5% YoY

Workforce

5,6 ETP

-13.8% YoY

What does Roosendael do?

Roosendael is a Non-profit organization incorporated in 1981. Its main activity is: Holiday and other short-stay accommodation. Its registered office is in Sint-Katelijne-Waver. It employs on average 5,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.906.844

Incorporation

20/05/1981

Legal form

Non-profit organization

Registered office

Rozendaal z/n
2860 Sint-Katelijne-Waver · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

5,6 ETP

Activities (NACE)

55201Holiday and other short-stay accommodation· main 55201Holiday and other short-stay accommodation 55209Holiday and other short-stay accommodation 55209Holiday and other short-stay accommodation 55210Holiday and other short-stay accommodation 55209Holiday and other short-stay accommodation+9

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	402 k €	+11.1%	361,8 k €	-1.7%	367,9 k €	-27.0%	504,2 k €	+1.7%	495,6 k €	+70.2%	291,2 k €	-28.8%	409,1 k €	-13.4%	472,4 k €	-8.2%	514,5 k €	+10.6%	465,2 k €	+8.8%	427,6 k €	-2.2%	437,1 k €	+6.0%	412,5 k €	-7.0%	443,5 k €	-14.7%	520 k €	+11.2%	467,8 k €	+14.7%	407,8 k €	+65.6%	246,3 k €
EBITDA	106,4 k €	+57.9%	67,4 k €	+214%	21,5 k €	-86.3%	156,8 k €	+13.6%	138 k €	-3.7%	143,3 k €	-10.7%	160,5 k €	-26.8%	219,2 k €	+22.0%	179,6 k €	+13.0%	159 k €	+10.1%	144,4 k €	-22.0%	185,3 k €	+38.3%	133,9 k €	-25.3%	179,2 k €	-16.4%	214,4 k €	+19.9%	178,7 k €	+50.5%	118,7 k €	+256%	-76,3 k €
Operating result	-101,9 k €	+26.1%	-137,9 k €	+19.5%	-171,2 k €	-647%	-22,9 k €	+56.8%	-53,1 k €	-39.7%	-38 k €	-26.5%	-30 k €	-195%	31,6 k €	+759%	-4,8 k €	+80.7%	-24,9 k €	+49.7%	-49,4 k €	-120%	-22,5 k €	+75.5%	-91,9 k €	-53.5%	-59,8 k €	-140%	-24,9 k €	+51.1%	-51 k €	+43.0%	-89,5 k €	-17.6%	-76,1 k €
Net result	59,4 k €	+177%	21,4 k €	+221%	-17,7 k €	+25.0%	-23,5 k €	+56.0%	-53,5 k €	-38.3%	-38,7 k €	-45.5%	-26,6 k €	-163%	42 k €	+936%	-5 k €	+79.2%	-24,1 k €	+50.3%	-48,5 k €	-101%	-24,1 k €	+70.7%	-82,2 k €	-18.2%	-69,5 k €	-156%	-27,2 k €	+49.5%	-53,7 k €	+42.2%	-93,1 k €	-15.0%	-80,9 k €
Balance sheet
Equity	4,4 M €	-0.5%	4,4 M €	-1.4%	4,5 M €	-3.1%	4,6 M €	-6.7%	4,9 M €	-3.2%	5,1 M €	-3.6%	5,3 M €	+0.6%	5,3 M €	-0.2%	5,3 M €	-2.8%	5,4 M €	-0.8%	5,5 M €	-2.9%	5,6 M €	-2.9%	5,8 M €	-3.7%	6 M €	-3.5%	6,3 M €	+4.4%	6 M €	+11.3%	5,4 M €	+52.7%	3,5 M €
Total assets	5,2 M €	-0.7%	5,2 M €	-1.5%	5,3 M €	-2.7%	5,5 M €	-2.7%	5,6 M €	+2.3%	5,5 M €	-3.6%	5,7 M €	+0.4%	5,7 M €	-5.1%	6 M €	-1.8%	6,1 M €	+0.6%	6 M €	-4.3%	6,3 M €	-2.7%	6,5 M €	-2.9%	6,7 M €	-3.4%	6,9 M €	+0.6%	6,9 M €	+14.7%	6 M €	+14.7%	5,2 M €
Cash	264,2 k €	+89.9%	139,2 k €	-14.6%	163 k €	-36.2%	255,5 k €	-29.0%	359,8 k €	+663%	47,1 k €	-16.7%	56,6 k €	+64.6%	34,4 k €	+21.5%	28,3 k €	+198%	9,5 k €	-81.4%	51,1 k €	-38.4%	82,9 k €	+125%	36,8 k €	-3.1%	38 k €	-38.7%	62 k €	+3.3%	60 k €	+94.3%	30,9 k €	-85.4%	211,4 k €
Debts	821,1 k €	-1.3%	832,2 k €	-2.0%	849,3 k €	-0.2%	850,6 k €	+27.2%	668,7 k €	+77.3%	377,1 k €	+4.1%	362,2 k €	-1.2%	366,7 k €	-40.6%	617 k €	+7.5%	574 k €	+17.4%	488,8 k €	-16.7%	587,1 k €	-2.0%	598,9 k €	-5.0%	630,1 k €	-3.7%	654,2 k €	-26.8%	894,3 k €	+47.9%	604,5 k €	-61.4%	1,6 M €
Other
Workforce	5,6 ETP	-13.8%	6,5 ETP	-1.5%	6,6 ETP	-1.5%	6,7 ETP	+6.3%	6,3 ETP	+5.0%	6,0 ETP	0.0%	6,0 ETP	+13.2%	5,3 ETP	-36.1%	8,3 ETP	-4.6%	8,7 ETP	+33.8%	6,5 ETP	+14.0%	5,7 ETP	-14.9%	6,7 ETP	-16.2%	8,0 ETP	+15.9%	6,9 ETP	-1.4%	7,0 ETP	-2.8%	7,2 ETP	-20.0%	9,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 35 ended

Active mandates

Annemie Nagels

Director

Active

Paul Van Poppel

Director

Active

Philippe De Backer

Director

Active

Stefaan Vanderbist

Director

Active

Ended mandates

Amke Maes

Mandate

Ended

Amke Maes

Director

Ended

Annemie Naegels

Mandate

Ended

Annemie Naegels

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	20/05/2026	20/05/2026	18/09/2024	15/05/2023	08/11/2022	21/06/2022
General meeting	26/03/2026	01/04/2025	26/03/2024	21/03/2023	30/06/2022	26/02/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/03/2026	20/05/2026	Dutch	PDF
Abridged model	31/12/2024	01/04/2025	20/05/2026	Dutch	PDF
Abridged model	31/12/2023	26/03/2024	18/09/2024	Dutch	PDF
Abridged model	31/12/2022	21/03/2023	15/05/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	08/11/2022	Dutch	PDF
Abridged model	31/12/2020	26/02/2021	21/06/2022	Dutch	PDF
Abridged model	31/12/2019	28/02/2020	21/06/2022	Dutch	PDF
Abridged model	31/12/2018	12/02/2019	08/10/2019	Dutch	PDF
Abridged model	31/12/2017	27/02/2018	23/07/2018	Dutch	PDF
Abridged model	31/12/2016	20/02/2017	20/03/2017	Dutch	PDF
Abridged model	31/12/2015	22/02/2016	21/03/2016	Dutch	PDF
Abridged model	31/12/2014	12/02/2015	19/03/2015	Dutch	PDF
Abridged model	31/12/2013	12/02/2014	10/03/2014	Dutch	PDF
Abridged model	31/12/2012	22/02/2013	11/03/2013	Dutch	PDF
Abridged model	31/12/2011	06/02/2012	02/04/2012	Dutch	PDF
Abridged model	31/12/2010	14/02/2011	21/03/2011	Dutch	PDF
Abridged model	31/12/2009	09/02/2010	08/04/2010	Dutch	PDF
Abridged model	31/12/2008	19/02/2009	30/03/2009	Dutch	PDF
Abridged model	31/12/2007	11/02/2008	06/03/2008	Dutch	PDF
Abridged model	31/12/2006	08/02/2007	23/04/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 35 ended

Active mandates

Annemie Nagels

Director

Active

Paul Van Poppel

Director

Active

Philippe De Backer

Director

Active

Stefaan Vanderbist

Director

Active

Ended mandates

Amke Maes

Mandate

Ended

Amke Maes

Director

Ended

Annemie Naegels

Mandate

Ended

Annemie Naegels

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other08/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates05/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/05/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/10/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/03/2008
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

2025
Annual accounts 202559,4 k €↑
2024
Annual accounts 202421,4 k €↑
2023
Annual accounts 2023-17,7 k €↑
2022
Annual accounts 2022-23,5 k €↑
2021
Annual accounts 2021-53,5 k €↓
2020
Annual accounts 2020-38,7 k €↓
2019
Annual accounts 2019-26,6 k €↓
2018
Annual accounts 201842 k €↑
2017
Annual accounts 2017-5 k €↑
2016
Annual accounts 2016-24,1 k €↑
2015
Annual accounts 2015-48,5 k €↓
2014
Annual accounts 2014-24,1 k €↑
2013
Annual accounts 2013-82,2 k €↓
2012
Annual accounts 2012-69,5 k €↓
2011
Annual accounts 2011-27,2 k €↑
2010
Annual accounts 2010-53,7 k €↑
2009
Annual accounts 2009-93,1 k €↓
2008
Annual accounts 2008-80,9 k €
20/05/1981
IncorporationNon-profit organization

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

Roosendael

Overview

What does Roosendael do?

Trend over 18 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