Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Board fully replaced NBB
No director from three years ago is still active according to annual account 2025.
Financials
Financial year 2025
Garage Roland DELTENRE from Le Roeulx, company number BE0438504831, closed financial year 2025 with a result of € 70,083 after tax. For that financial year Garage Roland DELTENRE recorded revenue of € 17.6 million and equity of € 1.8 million. Compared with financial year 2024, the result moved from € 91,804 to € 70,083. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 8, 2026.
€ 1.8 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 70,083
▼ 24% vs 2024
Profit after tax over the fiscal year.
€ 390,071
▲ 20% 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 € 327,771.
People and assets in 2025
23.6
▼ 1.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.7 million
▲ 10% vs 2024
€ 70,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 55,686
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 711,392
▲ 2% vs 2024
€ 8,906 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1.2 million
▼ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 26 days on average.
€ 327,249
▼ 2% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 24,765,484 | € 22,059,599 | € 16,581,618 | € 17,614,133 | ▲ 6% |
| Profit after taxes | € 18,131 | € 20,808 | € 91,804 | € 70,083 | ▼ 24% |
| Equity | € 2,987,647 | € 3,008,455 | € 1,720,258 | € 1,790,342 | ▲ 4% |
| Total debts | € 4,973,721 | € 5,063,668 | € 4,660,313 | € 2,299,142 | ▼ 51% |
| Cash | € 301,343 | € 488,543 | € 326,095 | € 390,071 | ▲ 20% |
| Land & buildings | € 395,243 | € 342,536 | € 293,046 | € 239,984 | ▼ 18% |
| Retained profit | € 1,525,076 | € 1,545,884 | € 257,687 | € 327,771 | ▲ 27% |
| Dividend | € 0 | € 0 | € 1,380,000 | € 0 | ▼ 100% |
| Bank debt | € 777,595 | € 761,364 | € 696,064 | € 711,392 | ▲ 2% |
| Balance sheet total | € 7,961,368 | € 8,072,122 | € 6,394,054 | € 4,089,484 | ▼ 36% |
| Employees (FTE) | 25.9 | 25.8 | 25.5 | 23.6 | ▼ 1.9 |
Key figures of Garage Roland DELTENRE, 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 Garage Roland DELTENRE?
What happened at Garage Roland DELTENRE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 70,083 (▼ 24% vs 2024). Source: NBB ↗
- Gustave GOEYENS stepped down as director. NBB
- Lara GOEYENS became a director. NBB
- Chantale WILMART became a director. NBB
- Sara GOEYENS became a director. NBB
- Gustave GOEYENS became a director. NBB
- Jean-François BRIET stepped down as director. NBB
- Nadège PETIT stepped down as director. NBB
In short
From € 18,131 profit in 2022 to € 70,083 profit in 2025.
Paid € 88,723 in corporate taxes since 2022.
Best year ever: 2024, with € 91,804 profit.
Paid out € 1.4 million in dividends to the owners in total.
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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 GP AUTO MOBILE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Garage Roland DELTENREBehind Garage Roland DELTENRE are Lara GOEYENS, Chantale WILMART and Sara GOEYENS. The shares are held by GP AUTO MOBILE (100%). It owns 100% of DELTENRE INVEST itself.
Directors
According to the 2025 annual accounts
Lara GOEYENS
Director
Also active at: Garage de la Collégiale, Etablissements Devergnies, Bullman SA, STADE-INTER-SERVICES, RENAULT LODELINSART, CARROSSERIE RENAULT, GSL PROXICAR, RENAULT PHILIPPEVILLE +12 more
since 2026
since 2026
Sara GOEYENS
Director
Also active at: Garage de la Collégiale, Etablissements Devergnies, Bullman SA, RENAULT LODELINSART, CARROSSERIE RENAULT, GSL PROXICAR, RENAULT PHILIPPEVILLE, AUTOPRECISION +8 more
since 2026
Gustave GOEYENS
Director
Also active at: Etablissements Devergnies, Bullman SA, Inducom, Etablissements Gustave Goyens, Immobilière de Maire, COBELUX, STADE-INTER-SERVICES, RENAULT LODELINSART +16 more
since 2026 · until 2026
since 2018 · until 2026
since 2018 · until 2026
Shareholders
100%
Participations
100%
Establishments
Establishment units
Physical locations of this company
Rue d'Houdeng(R) 228
7070 Le Roeulx
Bld.des Droits de l'Homme(L.L) 5
7100 La Louvière
Active since 15 December 2015
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
- 0438.504.831
- VAT number
- BE 0438.504.831
- Registered office
- Rue d'Houdeng(R) 228, 7070 Le Roeulx
- Names & denominations
- Garage Roland DELTENRE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 2 October 1989
- Peppol
- Active · Active since 30 Nov 2025
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in onderdelen en accessoires van motorvoertuigen
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Kleinhandel in onderdelen en accessoires van auto's
Onderhoud en reparatie van auto's
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)