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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Tight liquidity NBB
Cash and receivables cover 18 % of short-term debt in 2025; threshold 65 %.
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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
AUX 100.000 ROULEAUX from Elsene, company number BE0436411116, closed financial year 2025 with a result of € 14,296 after tax. For that financial year AUX 100.000 ROULEAUX recorded a gross margin of € 69,242 and equity of € 212,204. Compared with financial year 2024, the result moved from € 4,326 to € 14,296. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on February 2, 2026.
€ 212,204
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 14,296
▲ 230% vs 2024
Profit after tax over the fiscal year.
€ 4,964
▼ 88% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 212,204.
People and assets in 2025
€ 4,152
▼ 57% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 880,151
▼ 7% vs 2024
€ 75,160 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 2,961
▲ 15% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,504
▼ 31% 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 | € 35,294 | € 55,774 | € 50,242 | € 69,242 | ▲ 38% |
| Profit after taxes | € -18,677 | € 5,039 | € 4,326 | € 14,296 | ▲ 230% |
| Equity | € 188,543 | € 193,582 | € 197,908 | € 212,204 | ▲ 7% |
| Total debts | € 1,124,058 | € 1,211,268 | € 1,190,148 | € 1,136,842 | ▼ 4% |
| Cash | € 32,965 | € 36,858 | € 42,617 | € 4,964 | ▼ 88% |
| Land & buildings | € 278,824 | € 355,183 | € 347,488 | € 336,005 | ▼ 3% |
| Retained profit | € 169,951 | € 174,990 | € 197,908 | € 212,204 | ▲ 7% |
| Bank debt | € 1,084,974 | € 1,016,282 | € 948,188 | € 880,151 | ▼ 7% |
| Balance sheet total | € 1,312,601 | € 1,404,850 | € 1,388,056 | € 1,349,046 | ▼ 3% |
Key figures of AUX 100.000 ROULEAUX, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to AUX 100.000 ROULEAUX?
What happened at AUX 100.000 ROULEAUX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 14,296 (▲ 230% vs 2024). filed late Source: NBB ↗
- New establishment in Sint-Genesius-Rode. KBO
- Start of the company according to the CBE. KBO
In short
From € 18,677 loss in 2022 to € 14,296 profit in 2025.
Paid € 9,290 in corporate taxes since 2022.
Best year ever: 2025, with € 14,296 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
The stake of CITY INVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
AUX 100.000 ROULEAUXBehind AUX 100.000 ROULEAUX is Roland BOONE. The shares are held by CITY INVEST (97%). It owns 50% of PLATONIS itself.
Directors
According to the 2025 annual accounts
Roland BOONE
Administrator-manager
Also active at: Jezus Eik Private Tennis Club, M-W, N.K.S., Lidia, BELSA, IMMOXEL, Consult Invest Cook, PLATONIS
Shareholders
97%
Participations
50%
Establishments
Establishment units
Physical locations of this company
Franz Merjaystraat 129
1050 Elsene
Eigenbrakelse Steenweg 193
1640 Sint-Genesius-Rode
Active since 23 January 1989
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0436.411.116
- VAT number
- BE 0436.411.116
- Registered office
- Franz Merjaystraat 129, 1050 Elsene
- Names & denominations
- AUX 100.000 ROULEAUX
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 January 1989
- Peppol
- Not registered