Financials
Financial year 2024
Entreprises Pol Roiseux from Rendeux, company number BE0466307407, closed financial year 2024 with a result of € -4,506 after tax. For that financial year Entreprises Pol Roiseux recorded a gross margin of € 27,568 and equity of € 87,295. Compared with financial year 2023, the result moved from € 13,805 to € -4,506. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on October 9, 2025.
€ 87,295
▼ 6% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4,506
▼ still € 13,805 profit in 2023
Profit after tax over the fiscal year.
€ 103,088
▼ 19% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 25,795.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 38,110
▼ 87% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 51,654
▼ 81% vs 2023
€ 14,822 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 31,008
▲ 47% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 1,071
▼ 88% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 138,482 | € 177,241 | € 105,681 | € 27,568 | ▼ 74% |
| Profit after taxes | € -32,813 | € 75,307 | € 13,805 | € -4,506 | ▼ € 18,311 |
| Equity | € 3,354 | € 78,661 | € 92,466 | € 87,295 | ▼ 6% |
| Total debts | € 586,958 | € 454,940 | € 474,047 | € 204,628 | ▼ 57% |
| Cash | € 15,454 | € 81,964 | € 127,349 | € 103,088 | ▼ 19% |
| Land & buildings | € 24,427 | € 25,651 | € 35,066 | € 29,358 | ▼ 16% |
| Retained profit | € -58,619 | € 16,688 | € 30,493 | € 25,795 | ▼ 15% |
| Bank debt | € 343,147 | € 276,935 | € 278,968 | € 51,654 | ▼ 81% |
| Balance sheet total | € 590,312 | € 533,601 | € 567,873 | € 291,923 | ▼ 49% |
Key figures of Entreprises Pol Roiseux, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Entreprises Pol Roiseux?
What happened at Entreprises Pol Roiseux in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 4,506 (▼ € 18,311 vs 2023). filed late Source: NBB ↗
- Pascale Rulkin became a director. NBB
- New establishment in Rendeux. KBO
- Start of the company according to the CBE. KBO
In short
From € 32,813 loss in 2021 to € 4,506 loss in 2024.
Paid € 1,256 in corporate taxes since 2021.
Best year ever: 2022, with € 75,307 profit.
A new publication or filing at Entreprises Pol Roiseux? We notify you, reason included.
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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
Behind Entreprises Pol Roiseux is Pascale Rulkin. Pascale Rulkin is also behind COEUR DU BOIS.
Directors
According to the 2024 annual accounts
since 2025
Establishments
Establishment units
Physical locations of this company
Rue de La-Roche, Rendeux 13 box A
6987 Rendeux
Rue de La-Roche, Rendeux 13
6987 Rendeux
Active since 19 July 1999
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
- 0466.307.407
- VAT number
- BE 0466.307.407
- Registered office
- Rue de La-Roche, Rendeux 13 bus A, 6987 Rendeux
- Names & denominations
- Entreprises Pol Roiseux
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 8 July 1999
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
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