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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Two loss years in a row NBB
Negative result in 2022 and 2023.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
CHAUFFAGE ROLAIN from Profondeville, company number BE0432264167, closed financial year 2023 with a result of € -173,250 after tax. For that financial year CHAUFFAGE ROLAIN recorded a gross margin of € 199,260 and equity of € 1,419. Compared with financial year 2022, the result moved from € -2,899 to € -173,250. The company made a loss. The buffer shrank hard: equity is 99 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 30, 2024.
€ 1,419
▼ 99% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -173,250
▼ 5877 % more loss than in 2022
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € -70,718.
People and assets in 2023
€ 261,975
▲ 17% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 13,782
▼ 23% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 262,156
▼ 37% vs 2022
€ 29,757 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 120,628
▲ 2% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 148,339
▲ € 135,215 vs 2022
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 257,616 | € 311,785 | € 199,260 | ▼ 36% |
| Profit after taxes | € 13,845 | € -2,899 | € -173,250 | ▼ € 170,351 |
| Equity | € 177,568 | € 174,669 | € 1,419 | ▼ 99% |
| Total debts | € 528,192 | € 550,105 | € 535,592 | ▼ 3% |
| Cash | € 1 | - | - | |
| Land & buildings | € 390,236 | € 368,517 | € 221,870 | ▼ 40% |
| Retained profit | € 105,431 | € 102,532 | € -70,718 | ▼ € 173,250 |
| Bank debt | € 427,232 | € 418,390 | € 262,156 | ▼ 37% |
| Balance sheet total | € 705,760 | € 724,774 | € 537,010 | ▼ 26% |
Key figures of CHAUFFAGE ROLAIN, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to CHAUFFAGE ROLAIN?
What happened at CHAUFFAGE ROLAIN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
CHAUFFAGE ROLAIN is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 173,250. filed late Source: NBB ↗
- Jean-Loup ROLAIN stepped down as director. NBB
- Jérome Jassogne became a director. NBB
- JS Corporation SRL became a director. NBB
- New establishment in Profondeville. KBO
- Start of the company according to the CBE. KBO
In short
From € 13,845 profit in 2021 to € 173,250 loss in 2023.
Paid € 8,464 in corporate taxes since 2021.
Best year ever: 2021, with € 13,845 profit.
Management
The stake of J S CORPORATION comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CHAUFFAGE ROLAINBehind CHAUFFAGE ROLAIN are Jérome Jassogne and JS Corporation SRL. The shares are held by J S CORPORATION (66.7%).
Directors
According to the 2023 annual accounts
since 2018
Director
since 2018
· until 2023
Shareholders
66.7%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Route de Floreffe 5
5170 Profondeville
Rue des Béguines(RV) 18B
5170 Profondeville
Active since 10 November 1987
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0432.264.167
- VAT number
- BE 0432.264.167
- Registered office
- Route de Floreffe 5, 5170 Profondeville
- Names & denominations
- CHAUFFAGE ROLAIN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 22 October 1987
- Peppol
- Not registered
- Activities · NACE
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