Financials
Financial year 2025
ROOFWORKX from Zwevegem, company number BE0454197451, closed financial year 2025 with a result of € 167,250 after tax. For that financial year ROOFWORKX recorded a gross margin of € 1.1 million and equity of € 600,020. Compared with financial year 2024, the result moved from € 174,069 to € 167,250. 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 June 11, 2026.
€ 600,020
▲ 27% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 167,250
▼ 4% vs 2024
Profit after tax over the fiscal year.
€ 106,220
▲ 34% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 40,000 paid out
24 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
11.7
▼ 1.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 708,842
▲ 15% vs 2024
€ 60,600 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.
€ 135,556
▼ 20% vs 2024
Of which on lease € 114,495.
Debts at end 2025
€ 184,824
▼ 49% vs 2024
€ 44,160 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 532,566
▲ 127% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 57,218
▼ 30% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 570,496 | € 759,958 | € 953,779 | € 1,078,033 | ▲ 13% |
| Profit after taxes | € 163,701 | € 176,295 | € 174,069 | € 167,250 | ▼ 4% |
| Equity | € 202,406 | € 338,701 | € 472,770 | € 600,020 | ▲ 27% |
| Total debts | € 1,128,023 | € 705,640 | € 782,053 | € 839,572 | ▲ 7% |
| Cash | € 309,112 | € 29,919 | € 79,145 | € 106,220 | ▲ 34% |
| Retained profit | € 140,406 | € 276,701 | € 410,770 | € 538,020 | ▲ 31% |
| Dividend | € 75,000 | € 40,000 | € 40,000 | € 40,000 | |
| Bank debt | € 356,876 | € 219,203 | € 359,912 | € 184,824 | ▼ 49% |
| Balance sheet total | € 1,330,429 | € 1,044,341 | € 1,254,823 | € 1,439,592 | ▲ 15% |
| Employees (FTE) | 6.9 | 9.4 | 13.4 | 11.7 | ▼ 1.7 |
Key figures of ROOFWORKX, 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 ROOFWORKX?
What happened at ROOFWORKX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Emidan BV stepped down as director. NBB
- Karl De Preter stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 167,250 (▼ 4% vs 2024). Source: NBB ↗
- Emidan BV became a director. NBB
- Karl De Preter became a director. NBB
- New establishment in Zwevegem. KBO
- Start of the company according to the CBE. KBO
In short
From € 163,701 profit in 2022 to € 167,250 profit in 2025.
Paid € 217,214 in corporate taxes since 2022.
Best year ever: 2023, with € 176,295 profit.
On average € 92,100 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Managing director · represented by Céline Van Doorne
since 2023 · until 2029
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Esserstraat(Z) 3 box A
8550 Zwevegem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0454.197.451
- VAT number
- BE 0454.197.451
- Registered office
- Esserstraat(Z) 3 bus A, 8550 Zwevegem
- Names & denominations
- ROOFWORKX
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 29 December 1994
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
Dakwerkzaamheden
Installatie van isolatie
Isolatiewerkzaamheden