Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 1 of the last 4 fiscal years.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
-
Tight liquidity NBB
Cash and receivables cover 1 % of short-term debt in 2025; threshold 65 %.
-
Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
CŒUR A ROULETTES from Charleroi, company number BE0419972485, closed financial year 2025 with a result of € -32,622 after tax. For that financial year CŒUR A ROULETTES recorded revenue of € 61,283 and equity of € -24,326. Compared with financial year 2024, the result moved from € -59,376 to € -32,622. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 13, 2026.
€ -24,326
▼ € 32,622 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -32,622
▲ 45 % less loss than in 2024
Profit after tax over the fiscal year.
€ 5,266
▼ 72% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -187,777.
People and assets in 2025
€ 52
▼ 98% 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.
€ 501
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 616,919
€ 27,962 is repaid this year. At this pace the long-term loan is gone in ≈ 22 years.
€ 60,026
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | € 43,840 | € 61,283 | ▲ 40% |
| Gross margin | € -16,157 | € -11,331 | € 20,455 | € 47,188 | ▲ 131% |
| Profit after taxes | € -49,857 | € -69,119 | € -59,376 | € -32,622 | ▲ € 26,755 |
| Equity | € 136,792 | € 67,673 | € 8,296 | € -24,326 | ▼ € 32,622 |
| Total debts | € 1,182,096 | € 1,410,780 | € 1,459,734 | € 1,453,164 | |
| Cash | € 64,342 | € 27,862 | € 18,585 | € 5,266 | ▼ 72% |
| Land & buildings | € 1,188,765 | € 1,447,757 | € 1,447,338 | € 1,421,592 | ▼ 2% |
| Retained profit | € -26,659 | € -95,779 | € -155,155 | € -187,777 | ▼ € 32,622 |
| Bank debt | € 490,384 | € 569,483 | € 614,637 | € 616,919 | |
| Balance sheet total | € 1,318,888 | € 1,478,452 | € 1,468,030 | € 1,428,838 | ▼ 3% |
Key figures of CŒUR A ROULETTES, 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 CŒUR A ROULETTES?
What happened at CŒUR A ROULETTES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 32,622. filed late Source: NBB ↗
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 49,857 loss in 2022 to € 32,622 loss in 2025.
Establishments
Establishment units
Physical locations of this company
Chaussée de Lodelinsart 158
6060 Charleroi
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0419.972.485
- VAT number
- BE 0419.972.485
- Registered office
- Chaussée de Lodelinsart 158, 6060 Charleroi
- Names & denominations
- CŒUR A ROULETTES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 December 1979
- Peppol
- Not registered
- Contact
- [email protected] 071.41.30.97