Financials
Financial year 2026
AUTOMOBILIA ROESELARE from Roeselare, company number BE0466178535, closed financial year 2026 with a result of € 89,304 after tax. For that financial year AUTOMOBILIA ROESELARE recorded revenue of € 21.2 million and equity of € 4 million. Compared with financial year 2025, the result moved from € 543,751 to € 89,304. The company is profitable. 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 October 7, 2026.
€ 4 million
▼ 1% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 89,304
▼ 84% vs 2025
Profit after tax over the fiscal year.
€ 627,877
▼ 33% vs 2025
Cash and bank balances on the last day of the fiscal year.
€ 150,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2026
11.8
▲ 1.3 vs 2025
Average over the fiscal year, from the social balance sheet.
€ 993,904
▲ 10% vs 2025
€ 84,200 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.
€ 238,819
▲ 21% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
€ 666,667
▼ 31% vs 2025
€ 250,000 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1.1 million
▲ 3% vs 2025
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 18 days on average.
€ 111,753
▼ 31% vs 2025
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Revenue | € 19,487,078 | € 28,244,629 | € 24,929,750 | € 21,239,024 | ▼ 15% |
| Profit after taxes | € 629,665 | € 981,772 | € 543,751 | € 89,304 | ▼ 84% |
| Equity | € 3,392,827 | € 3,899,599 | € 4,068,350 | € 4,007,654 | ▼ 1% |
| Total debts | € 3,201,975 | € 5,388,082 | € 2,604,030 | € 2,056,292 | ▼ 21% |
| Cash | € 818,880 | € 181,395 | € 937,104 | € 627,877 | ▼ 33% |
| Land & buildings | € 2,754,379 | € 2,621,179 | € 2,519,451 | € 2,464,242 | ▼ 2% |
| Retained profit | € 3,142,827 | € 3,649,599 | € 3,818,350 | € 3,757,654 | ▼ 2% |
| Dividend | € 400,000 | € 475,000 | € 375,000 | € 150,000 | ▼ 60% |
| Bank debt | € 1,566,667 | € 2,216,667 | € 966,667 | € 666,667 | ▼ 31% |
| Balance sheet total | € 6,701,545 | € 9,378,869 | € 6,771,294 | € 6,175,618 | ▼ 9% |
| Employees (FTE) | 9.7 | 10.1 | 10.5 | 11.8 | ▲ 1.3 |
Key figures of AUTOMOBILIA ROESELARE, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to AUTOMOBILIA ROESELARE?
What happened at AUTOMOBILIA ROESELARE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- SOMO INVEST BV stepped down as director. NBB
- IMMO SOMO NV stepped down as director. NBB
- LIEVEN WALLYN stepped down as director. NBB
- New annual accounts for financial year 2026: profit of € 89,304 (▼ 84% vs 2025). Source: NBB ↗
- SOMO INVEST BV became a director. NBB
- IMMO SOMO NV became a director. NBB
- LIEVEN WALLYN became a director. NBB
- New establishment in Roeselare. KBO
In short
From € 629,665 profit in 2023 to € 89,304 profit in 2026.
Paid € 700,601 in corporate taxes since 2023.
Best year ever: 2024, with € 981,772 profit.
Paid out € 1.4 million in dividends to the owners in total.
Management
The stake of SOMO INVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
AUTOMOBILIA ROESELAREThe shares are held by SOMO INVEST (99.6%).
Directors
According to the 2026 annual accounts
Managing director · represented by MARIA MORTIER
Also active at: DE GRANDE CARS, Automobilia Cars, RECON TRUCKS, VANSTEELAND, VEURNE AUTO, VANMOBIL, AUTOMOBILIA & Co, RECON +5 more
since 2022 · until 2028
Managing director · represented by CHRIST SOETE
Also active at: DE GRANDE CARS, Automobilia Cars, RECON TRUCKS, VANSTEELAND, VEURNE AUTO, VANMOBIL, AUTOMOBILIA & Co, RECON +5 more
since 2022 · until 2028
LIEVEN WALLYN
Director
since 2022 · until 2028
Shareholders
99.6%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kleine Weg 241
8800 Roeselare
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
- 0466.178.535
- VAT number
- BE 0466.178.535
- Registered office
- Kleine Weg 241, 8800 Roeselare
- Names & denominations
- AUTOMOBILIA ROESELARE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 9 June 1999
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Onderhoud en reparatie van auto's
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Groothandel in andere motorvoertuigen (> 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)