Financials
Financial year 2025
ROELMA from Vilvoorde, company number BE0437785843, closed financial year 2025 with a result of € -22,323 after tax. For that financial year ROELMA recorded a gross margin of € 254,346 and equity of € 2.2 million. Compared with financial year 2024, the result moved from € 181,154 to € -22,323. 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 August 26, 2026.
€ 2.2 million
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -22,323
▼ still € 181,154 profit in 2024
Profit after tax over the fiscal year.
€ 303,532
▲ 33% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.4 million.
People and assets in 2025
€ 23,541
▲ 57% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 22,382
▲ 221% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,644
▲ 10% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 675,458 | € 223,216 | € 524,309 | € 254,346 | ▼ 51% |
| Profit after taxes | € 345,282 | € -33,326 | € 181,154 | € -22,323 | ▼ € 203,478 |
| Equity | € 2,074,592 | € 2,041,266 | € 2,222,421 | € 2,158,491 | ▼ 3% |
| Total debts | € 241,579 | € 242,504 | € 100,335 | € 118,156 | ▲ 18% |
| Cash | € 505,487 | € 82,330 | € 227,576 | € 303,532 | ▲ 33% |
| Land & buildings | € 1,969,049 | € 2,329,287 | € 2,253,997 | € 2,119,959 | ▼ 6% |
| Retained profit | € 1,311,080 | € 1,277,754 | € 1,458,909 | € 1,394,979 | ▼ 4% |
| Bank debt | € 151,100 | € 150,000 | € 0 | € 0 | |
| Balance sheet total | € 2,542,615 | € 2,489,495 | € 2,557,192 | € 2,526,286 | ▼ 1% |
Key figures of ROELMA, 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 ROELMA?
What happened at ROELMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 22,324 (▼ € 203,478 vs 2024). filed late Source: NBB ↗
- Marina Joanna Verhaegen became a director. NBB
- New establishment in Vilvoorde. KBO
- Start of the company according to the CBE. KBO
In short
From € 345,282 profit in 2022 to € 22,324 loss in 2025.
Paid € 63,794 in corporate taxes since 2022.
Best year ever: 2022, with € 345,282 profit.
Management
Behind ROELMA is Marina Joanna Verhaegen.
Directors
According to the 2025 annual accounts
Marina Joanna Verhaegen
Bestuurder
since 2016
Establishments
Establishment units
Physical locations of this company
Leuvensesteenweg 293
1800 Vilvoorde
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0437.785.843
- VAT number
- BE 0437.785.843
- Registered office
- Leuvensesteenweg 293, 1800 Vilvoorde
- Names & denominations
- ROELMA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 16 June 1989
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Overige ondersteunende activiteiten in verband met financiële diensten, neg, exclusief verzekeringen en pensioenfondsen