Financials
Financial year 2025
AUTOMOBILIA ROESELARE from Roeselare, company number BE0466178535, closed financial year 2025 with a result of € 543,751 after tax. For that financial year AUTOMOBILIA ROESELARE recorded revenue of € 24.9 million and equity of € 4.1 million. Compared with financial year 2024, the result moved from € 981,772 to € 543,751. 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 October 24, 2025.
€ 4.1 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 543,751
▼ 45% vs 2024
Profit after tax over the fiscal year.
€ 937,104
▲ € 755,709 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 375,000 paid out
69 % of the profit went to the shareholders, mostly to SOMO INVEST (100 % of the shares). That is where the money ends up.
People and assets in 2025
10.5
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 905,534
▼ 2% vs 2024
€ 86,200 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.
€ 196,845
▼ 4% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 966,667
▼ 56% vs 2024
€ 300,000 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1.1 million
▼ 55% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 15 days on average.
€ 162,391
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 17,641,155 | € 19,487,078 | € 28,244,629 | € 24,929,750 | ▼ 12% |
| Profit after taxes | € 362,943 | € 629,665 | € 981,772 | € 543,751 | ▼ 45% |
| Equity | € 3,163,161 | € 3,392,827 | € 3,899,599 | € 4,068,350 | ▲ 4% |
| Total debts | € 2,997,382 | € 3,201,975 | € 5,388,082 | € 2,604,030 | ▼ 52% |
| Cash | € 852,249 | € 818,880 | € 181,395 | € 937,104 | ▲ € 755,709 |
| Land & buildings | € 2,868,579 | € 2,754,379 | € 2,621,179 | € 2,519,451 | ▼ 4% |
| Retained profit | € 2,913,161 | € 3,142,827 | € 3,649,599 | € 3,818,350 | ▲ 5% |
| Dividend | € 350,000 | € 400,000 | € 475,000 | € 375,000 | ▼ 21% |
| Bank debt | € 1,866,667 | € 1,566,667 | € 2,216,667 | € 966,667 | ▼ 56% |
| Balance sheet total | € 6,253,306 | € 6,701,545 | € 9,378,869 | € 6,771,294 | ▼ 28% |
| Employees (FTE) | 11.3 | 9.7 | 10.1 | 10.5 | ▲ 0.4 |
Key figures of AUTOMOBILIA ROESELARE, 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 October 2026.
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 2025: profit of € 543,751 (▼ 45% vs 2024). 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 € 362,943 profit in 2022 to € 543,751 profit in 2025.
Paid € 761,991 in corporate taxes since 2022.
Best year ever: 2024, with € 981,772 profit.
Paid out € 1.6 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 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 2025 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)