Rozemarijn
0436.599.077 · rovalta.com · 24/09/2026
ACTIVE
Rozemarijn
Financial year 2025 · closed on 31/12/2025
Net result
209,2 k €
+255.4% YoY
Revenue
851,6 k €
+10.2% YoY
Equity
5,8 M €
+3.1% YoY
Workforce
62,2 ETP
-1.9% YoY
Overview
What does Rozemarijn do?
Rozemarijn is a Non-profit organization incorporated in 1988. Its main activity is: Technical and vocational secondary education. Its registered office is in Keerbergen. It employs on average 62,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0436.599.077
Incorporation
18/10/1988
Legal form
Non-profit organization
Registered office
Wageman 5
3140 Keerbergen · FlandreSee on map
3140 Keerbergen · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
62,2 ETP
Activities (NACE)
Joint committees (1)
- 319
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | |||||||||||||||||||||||||||||||||||
| Revenue | 851,6 k € | +10.2% | 773,1 k € | +1.4% | 762,5 k € | +5.3% | 724 k € | -0.5% | 727,9 k € | +6.0% | 686,8 k € | +9.6% | 626,8 k € | +12.6% | 556,9 k € | +4.7% | 531,7 k € | +11.5% | 477 k € | +2.1% | 467,3 k € | +0.8% | 463,6 k € | +3.3% | 448,8 k € | – | – | – | – | 219,3 k € | |||||
| EBITDA | 474 k € | +48.3% | 319,6 k € | -28.5% | 446,9 k € | -31.2% | 649,6 k € | +5.4% | 616,4 k € | +27.9% | 482 k € | +121% | 218,3 k € | -60.1% | 547,2 k € | -18.0% | 667,5 k € | +75.1% | 381,1 k € | -5.0% | 401 k € | +4.8% | 382,6 k € | +15.9% | 330,2 k € | +18.4% | 278,8 k € | -31.8% | 409 k € | +13.4% | 360,8 k € | +70.0% | 212,3 k € | +168% | 79,2 k € |
| Operating result | 150,6 k € | +1454% | 9,7 k € | -93.2% | 143,2 k € | -61.0% | 366,9 k € | +8.3% | 338,8 k € | +56.7% | 216,2 k € | +680% | -37,3 k € | -112% | 303,4 k € | -26.0% | 410,1 k € | +188% | 142,6 k € | -5.4% | 150,8 k € | +16.5% | 129,5 k € | +31.0% | 98,9 k € | +112% | 46,7 k € | -75.5% | 191 k € | -20.9% | 241,5 k € | +110% | 114,9 k € | +1064% | -11,9 k € |
| Net result | 209,2 k € | +255% | 58,9 k € | -64.1% | 164,2 k € | -27.9% | 227,8 k € | -27.4% | 313,8 k € | +25.1% | 250,9 k € | +152% | 99,6 k € | -80.1% | 500,8 k € | -18.6% | 615,2 k € | +966% | 57,7 k € | +151% | 23 k € | -77.1% | 100,7 k € | +39.3% | 72,3 k € | -14.9% | 84,9 k € | -19.8% | 106 k € | -57.1% | 247,2 k € | +88.7% | 131 k € | +755% | 15,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 5,8 M € | +3.1% | 5,6 M € | -1.0% | 5,6 M € | +0.8% | 5,6 M € | +10.3% | 5,1 M € | +4.3% | 4,9 M € | +2.5% | 4,7 M € | -0.7% | 4,8 M € | +8.4% | 4,4 M € | +12.8% | 3,9 M € | -1.8% | 4 M € | -1.9% | 4,1 M € | -0.7% | 4,1 M € | -1.4% | 4,1 M € | -9.9% | 4,6 M € | +9.1% | 4,2 M € | +102% | 2,1 M € | +4.2% | 2 M € |
| Total assets | 8,1 M € | +0.6% | 8 M € | -1.4% | 8,1 M € | +0.6% | 8,1 M € | +4.6% | 7,7 M € | +1.5% | 7,6 M € | +3.3% | 7,4 M € | +5.3% | 7 M € | +5.2% | 6,7 M € | +7.0% | 6,2 M € | -1.4% | 6,3 M € | -1.7% | 6,4 M € | -13.0% | 7,4 M € | +15.2% | 6,4 M € | -11.5% | 7,2 M € | +59.6% | 4,5 M € | +97.5% | 2,3 M € | +2.9% | 2,2 M € |
| Cash | 1,3 M € | +69.8% | 773 k € | +35.4% | 570,9 k € | -37.3% | 910,2 k € | -52.2% | 1,9 M € | +58.3% | 1,2 M € | -17.0% | 1,5 M € | +28.3% | 1,1 M € | +13.1% | 999 k € | +580% | 146,9 k € | -47.3% | 278,9 k € | +77.3% | 157,3 k € | -89.4% | 1,5 M € | +1177% | 115,8 k € | +1288% | 8,3 k € | -93.6% | 129,7 k € | +500% | 21,6 k € | -44.6% | 39 k € |
| Debts | 1,9 M € | -6.3% | 2 M € | -3.2% | 2,1 M € | +1.4% | 2 M € | -2.6% | 2,1 M € | +0.6% | 2,1 M € | -3.8% | 2,1 M € | -2.1% | 2,2 M € | -1.1% | 2,2 M € | -1.6% | 2,3 M € | -1.6% | 2,3 M € | -1.3% | 2,3 M € | -28.5% | 3,2 M € | +47.0% | 2,2 M € | -14.3% | 2,6 M € | +925% | 251,3 k € | +92.5% | 130,5 k € | -6.6% | 139,7 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 62,2 ETP | -1.9% | 63,4 ETP | +4.6% | 60,6 ETP | +3.1% | 58,8 ETP | +0.9% | 58,3 ETP | +1.9% | 57,2 ETP | -2.4% | 58,6 ETP | +3.5% | 56,6 ETP | 0.0% | 56,6 ETP | +4.4% | 54,2 ETP | +0.4% | 54,0 ETP | +2.9% | 52,5 ETP | +2.7% | 51,1 ETP | +3.0% | 49,6 ETP | +49.8% | 33,1 ETP | +4.4% | 31,7 ETP | -3.4% | 32,8 ETP | +6.5% | 30,8 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 12 active · 80 ended
Active mandates
Dana Van der Straeten
ActiveEmmie Schoofs
ActiveErik Draye
ActiveKamiel Goovaerts
ActiveLouis Moelants
ActiveMaria DOCKX
ActiveMark DEVRIENDT
ActivePatrick Vervaet
ActivePeter Verlinden
ActivePhilippe Maudens
ActiveTine De Hantsetters
ActiveVictor Stefaan FONDERIE
ActiveEnded mandates
Guido Gutschoven
EndedAntonia Hendrickx
EndedChristine De Lobel
EndedCorneel Beyers
EndedFinancials
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 | 29/06/2026 | 24/06/2025 | 12/06/2024 | 15/06/2023 | 10/06/2022 | 18/06/2021 |
| General meeting | 03/06/2026 | 04/06/2025 | 05/06/2024 | 07/06/2023 | 01/06/2022 | 02/06/2021 |
| 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 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 03/06/2026 | 29/06/2026 | Dutch | |
| Full model | 31/12/2024 | 04/06/2025 | 24/06/2025 | Dutch | |
| Full model | 31/12/2023 | 05/06/2024 | 12/06/2024 | Dutch | |
| Full model | 31/12/2022 | 07/06/2023 | 15/06/2023 | Dutch | |
| Full model | 31/12/2021 | 01/06/2022 | 10/06/2022 | Dutch | |
| Full model | 31/12/2020 | 02/06/2021 | 18/06/2021 | Dutch | |
| Full model | 31/12/2019 | 02/09/2020 | 08/09/2020 | Dutch | |
| Full model | 31/12/2018 | 05/06/2019 | 18/06/2019 | Dutch | |
| Full model | 31/12/2017 | 06/06/2018 | 11/06/2018 | Dutch | |
| Full model | 31/12/2016 | 07/06/2017 | 08/06/2017 | Dutch | |
| Full model | 31/12/2015 | 01/06/2016 | 08/06/2016 | Dutch | |
| Full model | 31/12/2014 | 03/06/2015 | 09/06/2015 | Dutch | |
| Full model | 31/12/2013 | 04/06/2014 | 18/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 05/06/2013 | 21/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 06/06/2012 | 19/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 15/06/2011 | 23/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 02/06/2010 | 23/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 03/06/2009 | 26/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 04/06/2008 | 29/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 06/06/2007 | 25/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 12 active · 80 ended
Active mandates
Dana Van der Straeten
ActiveEmmie Schoofs
ActiveErik Draye
ActiveKamiel Goovaerts
ActiveLouis Moelants
ActiveMaria DOCKX
ActiveMark DEVRIENDT
ActivePatrick Vervaet
ActivePeter Verlinden
ActivePhilippe Maudens
ActiveTine De Hantsetters
ActiveVictor Stefaan FONDERIE
ActiveEnded mandates
Guido Gutschoven
EndedAntonia Hendrickx
EndedChristine De Lobel
EndedCorneel Beyers
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates13/01/2026ONTSLAGEN - BENOEMINGEN
- Mandates24/02/2025ONTSLAGEN - BENOEMINGEN
- Mandates30/05/2024ONTSLAGEN - BENOEMINGEN
- Mandates23/01/2024ONTSLAGEN - BENOEMINGEN
- Mandates10/08/2023ONTSLAGEN - BENOEMINGEN
- Mandates08/12/2022ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates05/01/2022ONTSLAGEN - BENOEMINGEN
- Mandates01/09/2021ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025209,2 k €↑
- 2024Annual accounts 202458,9 k €↓
- 2023Annual accounts 2023164,2 k €↓
- 2022Annual accounts 2022227,8 k €↓
- 2021Annual accounts 2021313,8 k €↑
- 2020Annual accounts 2020250,9 k €↑
- 2019Annual accounts 201999,6 k €↓
- 2018Annual accounts 2018500,8 k €↓
- 2017Annual accounts 2017615,2 k €↑
- 2016Annual accounts 201657,7 k €↑
- 2015Annual accounts 201523 k €↓
- 2014Annual accounts 2014100,7 k €↑
- 2013Annual accounts 201372,3 k €↓
- 2012Annual accounts 201284,9 k €↓
- 2011Annual accounts 2011106 k €↓
- 2010Annual accounts 2010247,2 k €↑
- 2009Annual accounts 2009131 k €↑
- 2008Annual accounts 200815,3 k €
- 18/10/1988IncorporationNon-profit organization