Villa Rozerood
0899.550.482 · rovalta.com · 08/11/2026
ACTIVE
Villa Rozerood
Financial year 2025 · Closed on 31/12/2025
Net result25,1 k €+74,4 %over 1 year
Gross margin1,5 M €+9,9 %over 1 year
Equity2,7 M €-3,2 %over 1 year
Workforce17,1 ETP+6,9 %over 1 year
Overview
Identity
Source · BCE/KBOVilla Rozerood is a Non-profit organization incorporated in 2008. Its main activity is: Hospital activities. Its registered office is in De Panne. It employs on average 17,1 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0899.550.482
- Incorporation
- 30/07/2008
- Legal form
- Non-profit organization
- Registered office
- Fazantenlaan 28
8660 De Panne · FlandreSee on map - Latest accounts
- 31/12/2025
- Average workforce
- 17,1 ETP
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 17 filingsTrend over 14 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,5 M € | +9.9% | 1,4 M € | +4.3% | 1,3 M € | +32.6% | 986,2 k € | -13.8% | 1,1 M € |
| EBITDA | 131,8 k € | +0.7% | 130,9 k € | +16.6% | 112,3 k € | +165% | -172,8 k € | -5202% | -3,3 k € |
| Operating result | 50 k € | +91.6% | 26,1 k € | +212% | -23,2 k € | +92.6% | -314,7 k € | -151% | -125,6 k € |
| Net result | 25,1 k € | +74.4% | 14,4 k € | +684% | -2,5 k € | +99.4% | -408,1 k € | -350% | -90,7 k € |
| Balance sheet | |||||||||
| Equity | 2,7 M € | -3.2% | 2,8 M € | -0.9% | 2,8 M € | -3.1% | 2,9 M € | -16.9% | 3,5 M € |
| Total assets | 2,9 M € | -2.5% | 3 M € | -1.1% | 3 M € | -4.2% | 3,1 M € | -14.5% | 3,7 M € |
| Cash | 150,3 k € | +57.6% | 95,4 k € | -63.1% | 258,4 k € | +277% | 68,6 k € | +51.5% | 45,3 k € |
| Debts | 174,9 k € | +23.8% | 141,3 k € | -14.9% | 166,1 k € | -19.8% | 207,1 k € | +42.4% | 145,5 k € |
| Other | |||||||||
| Workforce | 17,1 ETP | +6.9% | 16,0 ETP | +8.1% | 14,8 ETP | -16.4% | 17,7 ETP | -1.7% | 18,0 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/202510 active · 13 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Danielle Wouters | MandateDirectorlisted until the 2018 accountsended | ||
Nele Van Nieuwenhuyse | MandateDirectorlisted until the 2018 accountsended | ||
| MandateDirector01/01/2016 → 2021 accountsended | |||
Emmanuel Keirse | MandateChairman of the board of directors09/06/2012 → 2021 accountsendedDirector15/06/2008 → 2018 accountsended | ||
Emmanuel Vande Woestyne | MandateManaging director01/01/2016 → 2018 accountsendedDirector15/06/2008 → 2015 accountsended | ||
Herman Van Impe | MandateDirector15/06/2008 → 2018 accountsended | ||
Rita Lombaerts | MandateDirector01/01/2016 → 2018 accountsended | ||
Colette RAYMAKERS | Mandate | ||
Frank MORTELMANS | Mandate | ||
Frank VANFLETEREN | Mandate |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Erik Van Geluwe | Directorlisted until the 2018 accounts | ||
| Director15/12/2017 → 2018 accounts |
Financials
Full financial information
Source · NBB| 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 | 15/06/2026 | 30/06/2025 | 12/06/2024 | 14/06/2023 | 28/06/2022 | 18/06/2021 |
| General meeting | 13/06/2026 | 21/06/2025 | 01/06/2024 | 10/06/2023 | 11/06/2022 | 12/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 17 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 13/06/2026 | 15/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 21/06/2025 | 30/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 01/06/2024 | 12/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 10/06/2023 | 14/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 11/06/2022 | 28/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 12/06/2021 | 18/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 13/06/2020 | 17/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 15/06/2019 | 31/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 09/06/2018 | 29/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 24/03/2017 | 24/04/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/04/2016 | 23/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 09/06/2015 | 07/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 01/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/06/2013 | 18/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 22/02/2012 | 13/03/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 27/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 30/07/2010 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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
Board of directors
Source · NBB, accounts to 31/12/202510 active · 13 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Danielle Wouters | MandateDirectorlisted until the 2018 accountsended | ||
Nele Van Nieuwenhuyse | MandateDirectorlisted until the 2018 accountsended | ||
| MandateDirector01/01/2016 → 2021 accountsended | |||
Emmanuel Keirse | MandateChairman of the board of directors09/06/2012 → 2021 accountsendedDirector15/06/2008 → 2018 accountsended | ||
Emmanuel Vande Woestyne | MandateManaging director01/01/2016 → 2018 accountsendedDirector15/06/2008 → 2015 accountsended | ||
Herman Van Impe | MandateDirector15/06/2008 → 2018 accountsended | ||
Rita Lombaerts | MandateDirector01/01/2016 → 2018 accountsended | ||
Colette RAYMAKERS | Mandate | ||
Frank MORTELMANS | Mandate | ||
Frank VANFLETEREN | Mandate |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Erik Van Geluwe | Directorlisted until the 2018 accounts | ||
| Director15/12/2017 → 2018 accounts |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates25/06/2026ONTSLAGEN - BENOEMINGEN - DIVERSEN
- Mandates26/02/2026ONTSLAGEN - BENOEMINGEN
- Mandates08/07/2024ONTSLAGEN - BENOEMINGEN
- Mandates08/01/2024ONTSLAGEN - BENOEMINGEN
- Mandates23/08/2023ONTSLAGEN - BENOEMINGEN
- Mandates16/01/2020ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates14/03/2019ONTSLAGEN - BENOEMINGEN
- Mandates27/02/2018ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings14 filings
Mandates
Congregatie van de Zusters der H. Engelen
Frank MORTELMANS
Nele VAN NIEUWENHUYSE
Emmanuel KEIRSE
Frank VANFLETEREN
Danielle WOUTERS
Colette RAYMAKERS
Rita LOMBAERTS
Emmanuel VANDE WOESTYNE
Herman VAN IMPE
Erik Van Geluwe
Stichting voor Palliatieve Zorg
2008200920102011201220132014201520162017201820192020202120222023202420252026
Villa Rozerood
Fazantenlaan 28, 8660 De Panne
Director
Chairman of the board of directorsDirector
Director
Managing directorDirector
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Fazantenlaan 28, 8660 De PanneCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00163269 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Villa RozeroodCurrent | accounts 2021 → 2025 | Accounts 2025 · 2026-00163269 |
Events
- 2025Annual accounts 202525,1 k €↑
- 2024Annual accounts 202414,4 k €↑
- 2023Annual accounts 2023-2,5 k €↑
- 2022Annual accounts 2022-408,1 k €↓
- 2021Annual accounts 2021-90,7 k €↓
- 2020Annual accounts 202049,7 k €↑
- 2019Annual accounts 2019-19,3 k €↑
- 2018Annual accounts 2018-99,5 k €↓
- 2017Annual accounts 2017-27,6 k €↑
- 2015Annual accounts 2015-73,6 k €↓
- 2014Annual accounts 201426,7 k €↑
- 2013Annual accounts 20139,6 k €↓
- 2012Annual accounts 201242,4 k €↑
- 2011Annual accounts 201120,8 k €
- 30/07/2008IncorporationNon-profit organization