Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 31 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ROLLAND - DELBART et Cie from Beloeil, company number BE0448634601, closed financial year 2025 with a result of € 99,540 after tax. For that financial year ROLLAND - DELBART et Cie recorded a gross margin of € 698,784 and equity of € 1.4 million. Compared with financial year 2024, the result moved from € 62,638 to € 99,540. Profitable, and profit is growing. 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 March 24, 2026.
€ 1.4 million
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 99,540
▲ 59% vs 2024
Profit after tax over the fiscal year.
€ 162,702
▼ 35% 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 € 1.4 million.
People and assets in 2025
7.6
▼ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 333,510
▼ 5% vs 2024
€ 43,900 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.
€ 46,769
▼ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 909,378
▼ 21% vs 2024
€ 262,549 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 187,549
▲ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 78,707
▼ 19% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 715,896 | € 818,104 | € 786,042 | € 698,784 | ▼ 11% |
| Profit after taxes | € 49,792 | € 95,257 | € 62,638 | € 99,540 | ▲ 59% |
| Equity | € 1,171,369 | € 1,266,626 | € 1,329,264 | € 1,428,804 | ▲ 7% |
| Total debts | € 2,121,623 | € 1,900,354 | € 1,564,604 | € 1,184,878 | ▼ 24% |
| Cash | € 288,370 | € 330,449 | € 251,429 | € 162,702 | ▼ 35% |
| Land & buildings | € 1,622,294 | € 1,434,289 | € 1,235,550 | € 1,058,283 | ▼ 14% |
| Retained profit | € 1,109,369 | € 1,204,626 | € 1,267,264 | € 1,366,804 | ▲ 8% |
| Bank debt | € 1,713,526 | € 1,456,938 | € 1,154,612 | € 909,378 | ▼ 21% |
| Balance sheet total | € 3,292,991 | € 3,166,980 | € 2,893,868 | € 2,613,682 | ▼ 10% |
| Employees (FTE) | 8 | 7.8 | 8.3 | 7.6 | ▼ 0.7 |
Key figures of ROLLAND - DELBART et Cie, 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 April 2027.
What happened to ROLLAND - DELBART et Cie?
What happened at ROLLAND - DELBART et Cie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Lina CNUDDE stepped down as director. NBB
- Eric ROLLAND stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 99,540 (▲ 59% vs 2024). Source: NBB ↗
- New establishment in Beloeil. KBO
- Lina CNUDDE became a director. NBB
- Eric ROLLAND became a director. NBB
- New establishment in Beloeil. KBO
- Start of the company according to the CBE. KBO
In short
From € 49,792 profit in 2022 to € 99,540 profit in 2025.
Paid € 93,832 in corporate taxes since 2022.
Best year ever: 2025, with € 99,540 profit.
On average € 91,900 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Lina CNUDDE
Director
since 2022 · until 2028
since 2022 · until 2028
Establishments
Establishment units
Physical locations of this company
Rue de Tournai (Sta) 237
7973 Beloeil
Rue de Tournai (Sta) 228
7973 Beloeil
Active since 1 January 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
OVH, FR
DNS
OVH DNS
Domain
Domain
rolland-delbart.be
Registered
2017-04-26
Website info
Features
Security
Details
- Company number
- 0448.634.601
- VAT number
- BE 0448.634.601
- Registered office
- Rue de Tournai (Sta) 237, 7973 Beloeil
- Names & denominations
- ROLLAND - DELBART et Cie
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 6 November 1992
- Peppol
- Active · Active since 18 Dec 2025
- Contact
- rolland-delbart.be
- Activities · NACE
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