Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Figures corrected NBB
Corrected annual account filed for 2025.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
Rol en Samenleving from Brussel, company number BE0417702982, closed financial year 2025 with a result of € 37,264 after tax. For that financial year Rol en Samenleving recorded a gross margin of € 725,290 and equity of € 315,600. Compared with financial year 2024, the result moved from € 126,970 to € 37,264. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 30, 2026.
€ 315,600
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 37,264
▼ 71% vs 2024
Profit after tax over the fiscal year.
€ 250,259
▲ 40% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
€ 685,066
▲ 6% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,047
▲ 49% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 108,837
▲ 24% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 656,290 | € 731,252 | € 776,959 | € 725,290 | ▼ 7% |
| Profit after taxes | € 22,448 | € -23,974 | € 126,970 | € 37,264 | ▼ 71% |
| Equity | € 175,340 | € 151,366 | € 278,336 | € 315,600 | ▲ 13% |
| Total debts | € 127,239 | € 116,569 | € 90,754 | € 113,385 | ▲ 25% |
| Cash | € 81,786 | € 114,430 | € 178,500 | € 250,259 | ▲ 40% |
| Retained profit | € 175,340 | € 151,366 | € 278,336 | € 315,600 | ▲ 13% |
| Balance sheet total | € 302,579 | € 267,934 | € 369,090 | € 428,985 | ▲ 16% |
Key figures of Rol en Samenleving, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Rol en Samenleving?
What happened at Rol en Samenleving in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Corrected annual accounts filed for financial year 2025. Source: NBB ↗
- Delphine Hesters became a director. NBB
- Ann Overbergh became a director. NBB
- Goedele Nuyttens became a director. NBB
- Vera Claes became a director. NBB
- Katleen Uvin became a director. NBB
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 22,448 profit in 2022 to € 37,264 profit in 2025.
Best year ever: 2024, with € 126,970 profit.
Management
Behind Rol en Samenleving are Delphine Hesters, Ann Overbergh, Goedele Nuyttens, Vera Claes and Katleen Uvin.
Directors
According to the 2025 annual accounts
Delphine Hesters
Director
since 2019
Ann Overbergh
Chairman of the board
since 2019
Goedele Nuyttens
Director
since 2019
Vera Claes
Director
since 2019
Katleen Uvin
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Fabrieksstraat 38
1000 Brussel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0417.702.982
- VAT number
- BE 0417.702.982
- Registered office
- Fabrieksstraat 38, 1000 Brussel
- Names & denominations
- Rol en Samenleving · Rosa
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 26 October 1977
- Peppol
- Not registered
- Contact
- rosavzw.be [email protected]
- Activities · NACE
Activiteiten van bibliotheken
Bibliotheken en openbare archieven
Bibliotheken,mediatheken en ludotheken