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SOFTWARE DEVELOPMENT ROTSAERT

Active Private limited company (pre-2019)founded 1998active for 27 yearsMolenweg 22, 2940 StabroekKBO/BCE: BE 0464.907.439 #8 company by equity in Stabroek, Administrative and support services sector
SOFTWARE DEVELOPMENT ROTSAERT
Financial year 2025
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Annual accounts 2025

micro format, filed on 31-08-2026, 31 days late
€37,768
▼ 1.3%
€22,156
▼ 38.6%
€15,719
▼ 43.0%
€291,765
▲ 5.6%
85.7%
▲ 4.2 percentage points
6.88
▲ 1.54

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €75,000. Estimated: probably between €59,000 and €110,000.

In the rankings #8 company by equity in Stabroek, Administrative and support services sector#10 oldest company in Stabroek, Administrative and support services sector

Balance sheet

balance sheet total €346,489 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

85.7%

Higher than 85% of 10,252 companies in 2025.

6.88

Higher than 86% of 9,835 companies in 2025.

4.5%

Higher than 37% of 9,977 companies in 2025.

SOFTWARE DEVELOPMENT ROTSAERT Middle half of the sector 80% of the sector Micro accounts in office administrative support (NACE 82)

Net result: middle half · Equity: top quarter · Balance sheet total: middle half · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420222021202020192018201720162014201320122011200920082006
Balance sheet: assets
20/58 346,489344,887344,351254,844232,223173,697151,261139,39684,47620,49520,94416,68825,37648,72853,02069,488
21/28 5,0844,74010,26512,35716,86423,76323,89527,6993,9148324,4538,14011,17720,5614,3566,814
21 2,8353,7805,6706,6157,5608,505---03,1506,3009,45015,750--
22/27 2,2499604,5955,7429,20515,15923,79627,5993,8157321,2041,7401,6284,7124,2576,715
23 4809603,6962,6031,8372,2681,893493---1519152,5291,093580
24 1,76909003,1407,36912,89121,90327,1063,8157321,2041,5907122,1823,1646,135
28 ----999999999999999999999999
29/58 341,404340,147334,086242,487215,359149,934127,366111,69880,56219,66416,4918,54814,19928,16748,66462,674
3 ----11,41011,41011,41011,41011,41011,3079,5741,6121,8561,829--
30/36 ----11,41011,41011,41011,41011,41011,3079,5741,6121,8561,829--
40/41 273,963269,156175,187143,970133,706109,787103,93064,92944,5432,8181,9798676,21112,44926,07231,680
40 0019,251310,1239,03746,26514,21123,2174262791154,7374,6988,573-
41 273,963269,156155,935143,967123,583100,75057,66650,71721,3262,3921,7007521,4747,75117,49931,680
50/53 3,9923,9923,9923,9923,9923,9923,9923,9923,9923,9923,9923,9923,9923,9923,992-
54/58 63,45066,999154,16694,52566,25224,7458,03431,05420,4948649472,0771,9519,37017,62729,483
490/1 --742----314123683--1895279741,511
Balance sheet: equity and liabilities
10/49 346,489344,887344,351254,844232,223173,697151,261139,39684,47620,49520,94416,68825,37648,72853,02069,488
10/15 296,849281,130223,037178,708160,664136,209121,48973,46261,345-1,8073,8424,3516,18535,98940,15944,513
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,6007,4457,4457,4457,445
10 --18,60018,60018,60018,60018,600---------
100 --18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ------------11,15511,15511,15511,155
13 167,466167,466109,37347,00047,00047,00047,00047,00037,00037,00037,00037,00037,00037,00037,00037,000
130/1 46,32946,32946,3292,0002,0002,0002,000---------
130 --46,3292,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000
1311 46,32946,329--------------
133 121,137121,13763,04445,00045,00045,00045,00045,00035,00035,00035,00035,00035,00035,00035,00035,000
14 110,78395,06495,064113,10895,06470,60955,8897,8625,745-57,407-51,758-51,249-38,260-8,455-4,28668
17/49 49,63963,757121,31476,13671,55937,48829,77265,93523,13022,30217,10212,33719,19112,73912,86124,976
42/48 49,63963,757121,31476,13671,55937,48829,77265,21522,41022,10216,95211,91218,94111,44210,46522,276
43 ---------4,8704,8934,2339244,853--
430/8 ---------4,8704,8934,2339244,853--
44 006,9658,12713,2053,82410,46011,8984,6366,5134,6834,60514,6636,5715,48615,227
440/4 006,9658,12713,2053,82410,46011,8984,6366,5134,6834,60514,6636,5715,48615,227
45 47,36635,553114,34968,00958,35433,66419,31323,31614,775--73-184,9797,048
450/3 47,36635,553114,34968,00958,35422,8689,40023,31614,775--73-182,3395,048
454/9 --0--10,7969,913-------2,6402,000
47/48 2,27328,204-----30,0003,00010,7197,3763,0003,354---
492/3 -------7207202001504252501,2972,3972,700
Income statement
9900 37,76838,26776,35645,62347,63133,59986,02550,78681,190-42197-6,831-3,6479,48510,29913,072
62 --5068,952--2,579---------
630 3,7762,1635,1948,85810,06410,6817,8483,9675033,6213,6874,5684,5002,3381,7918,438
640/8 11,83608,8322,4841,3009394597621,1258328348055441,4672,5601,724
9901 22,15636,10461,82425,32936,26721,97975,13946,05779,562-4,875-4,423-12,204-8,6915,6805,9492,910
75/76B -3,510-05,7825,842-2,9232043-123721,0991,9572,559
75 ---05,7825,842-2,9232043-123721,0991,9572,559
76B -3,510--------------
65/66B 3241,33525626724821729454153177786884489910,96312,0041,236
65 3241,33525626724821729454153177786884489910,96312,0041,236
66B ---0------------
9903 21,83238,27961,56825,06141,80227,60474,84448,43979,235-5,649-5,291-13,036-9,218-4,184-4,0994,233
67/77 6,11310,71817,2397,01717,34712,88326,8186,32210,703---4730-141851,656
9904 15,71927,56144,32918,04424,45514,72048,02742,11768,532-5,649-5,291-12,989-9,248-4,170-4,2832,576
9905 15,71927,56144,32918,04424,45514,72048,02742,11768,532-5,649-5,291-12,989-9,248-4,170-4,2832,576
Appropriation of the result
9906 110,783122,625157,437113,10895,06470,60955,88947,8625,745-57,407-51,758-51,249-38,260-8,455-4,2865,068
14P 95,06495,064113,10895,06470,60955,8897,862---------
691/2 -27,56162,373----10,000-------5,000
6920 -27,561--------------
6921 --62,373----10,000-------5,000
694/7 -------30,000--------
695 -------30,000--------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 7 older financial years (1999-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 10 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 31-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00483457.

Financial year Type Filed Reference Document
31-12-2025 micro format 31-08-2026 2026-00483457 PDF
31-12-2024 micro format 02-03-2026 2026-00050253 PDF
31-12-2022 micro format 31-08-2023 2023-00426668 PDF
31-12-2021 micro format 12-06-2023 2023-00125836 PDF
31-12-2020 micro format 02-06-2023 2023-00103869 PDF
31-12-2019 micro format 25-05-2023 2023-00095904 PDF
31-12-2018 micro format 25-05-2023 2023-00095790 PDF
31-12-2017 micro format 19-11-2018 2018-72700488 PDF
31-12-2016 micro format 05-10-2017 2017-66600456 PDF
31-12-2014 abbreviated format 21-09-2015 2015-59300588 PDF
31-12-2013 abbreviated format 24-12-2014 2014-70600006 PDF
31-12-2012 abbreviated format 27-09-2013 2013-61600585 PDF
31-12-2011 abbreviated format 31-08-2012 2012-55700387 PDF
31-12-2009 abbreviated format 30-12-2010 2010-65200392 PDF
31-12-2008 abbreviated format 07-10-2009 2009-80600150 PDF
31-12-2006 abbreviated format 26-05-2008 2008-15800266 PDF
31-12-2005 abbreviated format 19-03-2007 2007-08001016 PDF
31-12-2004 abbreviated format 29-09-2005 2005-77005275 PDF
31-12-2003 abbreviated format 26-11-2004 2004-81800085 PDF
31-12-2002 abbreviated format 08-10-2003 2003-73804117 PDF
31-12-2001 abbreviated format 10-12-2002 2002-76203203 PDF
31-12-2000 abbreviated format 12-10-2001 2001-64502030 PDF
31-12-1999 abbreviated format 06-10-2000 2000-62501516 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420222021202020192018201720162014201320122011200920082006
25,93238,26767,01834,18746,33132,66082,98750,02480,065-1,254-737-7,636-4,1918,0187,73911,349
19,49529,72449,52326,90234,51925,40155,87546,08369,035-2,027-1,605-8,421-4,748-1,832-2,49311,015
1,297-8,1584,4503,16510,5484,04527,7524,056001,530-18,5431,2134,284
-3,549-59,64028,27441,50616,712-23,02010,560--83-1,130126--8,257--
291,765276,390212,772166,351143,800112,44697,59346,48358,151-2,438-461-3,364-4,74216,72538,20040,399
85.7%81.5%64.8%70.1%69.2%78.4%80.3%52.7%72.6%-8.8%18.3%26.1%24.4%73.9%75.7%64.1%
6.885.342.753.183.014.004.281.713.590.890.970.720.752.464.652.81
6.885.342.753.182.853.703.891.543.090.380.410.580.652.304.652.81
0.170.230.540.430.450.280.250.900.38-4.452.843.100.350.320.56
5.3%9.8%19.9%10.1%15.2%10.8%39.5%57.3%111.7%--137.7%-298.5%-149.5%-11.6%-10.7%5.8%
4.5%8.0%12.9%7.1%10.5%8.5%31.8%30.2%81.1%-27.6%-25.3%-77.8%-36.4%-8.6%-8.1%3.7%
80.1028.67over 100over 100over 100over 100over 100---------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item20252024202220212020
Tangible fixed assets€1,297-€8,158€4,450€3,165
€3,776€2,163€5,194€8,858€10,064

Source: notes to the 2020 to 2025 annual accounts (statement of fixed assets)

Insights on SOFTWARE DEVELOPMENT ROTSAERT

The operating result for 2025 is 39% lower than in 2024 and the lowest since 2019.

Debt's share of the balance-sheet total falls from 18.5% to 14.3%. Equity is higher and debt is lower.

Next steps

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