Financials
Financial year 2025
ROLL-TRANS from Roeselare, company number BE0427392193, closed financial year 2025 with a result of € -7,163 after tax. For that financial year ROLL-TRANS recorded a gross margin of € 10,969 and equity of € 245,463. Compared with financial year 2024, the result moved from € 14,206 to € -7,163. 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 June 22, 2026.
€ 245,463
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -7,163
▼ still € 14,206 profit in 2024
Profit after tax over the fiscal year.
€ 76,618
▼ 1% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 226,871.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 24,182
▲ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3,268
▼ 75% vs 2024
Loans from banks and other lenders, long and short.
€ 6,401
▼ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,535
▼ 21% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 28,294 | € 16,351 | € 32,166 | € 10,969 | ▼ 66% |
| Profit after taxes | € -14,704 | € -4,001 | € 14,206 | € -7,163 | ▼ € 21,369 |
| Equity | € 242,421 | € 238,420 | € 252,626 | € 245,463 | ▼ 3% |
| Total debts | € 45,111 | € 27,868 | € 29,615 | € 13,205 | ▼ 55% |
| Cash | € 59,432 | € 63,771 | € 77,455 | € 76,618 | ▼ 1% |
| Land & buildings | € 108,077 | € 103,467 | € 110,970 | € 108,040 | ▼ 3% |
| Retained profit | € 223,829 | € 219,828 | € 234,034 | € 226,871 | ▼ 3% |
| Bank debt | € 35,562 | € 22,159 | € 12,866 | € 3,268 | ▼ 75% |
| Balance sheet total | € 287,531 | € 266,288 | € 282,241 | € 258,667 | ▼ 8% |
Key figures of ROLL-TRANS, 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 ROLL-TRANS?
What happened at ROLL-TRANS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 7,163 (▼ € 21,369 vs 2024). Source: NBB ↗
- Olivier Marie Spillebeen became a director. NBB
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,704 loss in 2022 to € 7,163 loss in 2025.
Paid € 2,426 in corporate taxes since 2022.
Best year ever: 2024, with € 14,206 profit.
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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 ROLL-TRANS is Olivier Marie Spillebeen.
Directors
According to the 2025 annual accounts
Olivier Marie Spillebeen
Director
since 2003
Establishments
Establishment units
Physical locations of this company
Kleine Weg 219
8800 Roeselare
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0427.392.193
- VAT number
- BE 0427.392.193
- Registered office
- Kleine Weg 219, 8800 Roeselare
- Names & denominations
- ROLL-TRANS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 May 1985
- Peppol
- Active · Active since 14 Oct 2025
- Activities · NACE
Goederenvervoer over de weg
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