Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
Schrijnwerkerij Roels from Mortsel, company number BE0418395345, closed financial year 2025 with a result of € -863 after tax. For that financial year Schrijnwerkerij Roels recorded a gross margin of € 14,076 and equity of € 22,611. Compared with financial year 2024, the result moved from € -11,342 to € -863. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 14, 2026.
€ 22,611
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -863
▲ 92 % less loss than in 2024
Profit after tax over the fiscal year.
€ 11,624
▲ € 10,407 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2,711.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 675
▼ 66% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 35,523
▼ 19% vs 2024
€ 9,020 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 1,525
▼ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 140
▼ 87% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 14,738 | € 24,514 | € 3,770 | € 14,076 | ▲ 273% |
| Profit after taxes | € 791 | € 8,735 | € -11,342 | € -863 | ▲ € 10,478 |
| Equity | € 26,081 | € 34,816 | € 23,475 | € 22,611 | ▼ 4% |
| Total debts | € 65,244 | € 59,130 | € 49,304 | € 39,246 | ▼ 20% |
| Cash | € 14,468 | € 18,932 | € 1,217 | € 11,624 | ▲ € 10,407 |
| Land & buildings | € 58,712 | € 50,117 | € 41,522 | € 32,927 | ▼ 21% |
| Retained profit | € 6,181 | € 14,916 | € 3,575 | € 2,711 | ▼ 24% |
| Bank debt | € 59,910 | € 52,204 | € 44,082 | € 35,523 | ▼ 19% |
| Balance sheet total | € 91,326 | € 93,947 | € 72,779 | € 61,857 | ▼ 15% |
Key figures of Schrijnwerkerij Roels, 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 Schrijnwerkerij Roels?
What happened at Schrijnwerkerij Roels in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 863. Source: NBB ↗
- Johan Roels became a director. NBB
- New establishment in Kontich. KBO
- Start of the company according to the CBE. KBO
In short
From € 791 profit in 2022 to € 863 loss in 2025.
Paid € 1,349 in corporate taxes since 2022.
Best year ever: 2023, with € 8,735 profit.
A new publication or filing at Schrijnwerkerij Roels? We notify you, reason included.
Follow Schrijnwerkerij RoelsDatabakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Schrijnwerkerij Roels is Johan Roels.
Directors
According to the 2025 annual accounts
Johan Roels
Director
since 2003
Establishments
Establishment units
Physical locations of this company
Kerkstraat 17
2640 Mortsel
Broekbosstraat 120A
2550 Kontich
Active since 1 July 1978
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0418.395.345
- VAT number
- BE 0418.395.345
- Registered office
- Kerkstraat 17, 2640 Mortsel
- Names & denominations
- Schrijnwerkerij Roels
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 May 1978
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Schrijnwerk
Schrijnwerk van hout of van kunststof