Financials
Financial year 2025
ENTREPRISE ROLLING STORE from Sint-Jans-Molenbeek, company number BE0474493316, closed financial year 2025 with a result of € 7,573 after tax. For that financial year ENTREPRISE ROLLING STORE recorded a gross margin of € 37,797 and equity of € 84,324. Compared with financial year 2024, the result moved from € 6,677 to € 7,573. 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 May 28, 2026.
€ 84,324
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,573
▲ 13% vs 2024
Profit after tax over the fiscal year.
€ 11,711
▼ 30% 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 € 65,724.
People and assets in 2025
€ 48,331
▲ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 31,269
▲ 80% vs 2024
€ 14,679 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 26,576
Supplier invoices still open on the last day of the fiscal year.
€ 2,703
▲ 58% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 15,550 | € 39,889 | € 53,516 | € 37,797 | ▼ 29% |
| Profit after taxes | € -1,145 | € 15,286 | € 6,677 | € 7,573 | ▲ 13% |
| Equity | € 58,788 | € 70,074 | € 76,751 | € 84,324 | ▲ 10% |
| Total debts | € 92,117 | € 98,118 | € 82,936 | € 87,348 | ▲ 5% |
| Cash | € 2,906 | € 41,397 | € 16,645 | € 11,711 | ▼ 30% |
| Land & buildings | € 78,821 | € 75,112 | € 71,403 | € 67,696 | ▼ 5% |
| Retained profit | € 40,188 | € 51,474 | € 58,151 | € 65,724 | ▲ 13% |
| Dividend | € 0 | € 4,000 | € 0 | € 0 | |
| Bank debt | € 25,171 | € 17,802 | € 17,391 | € 31,269 | ▲ 80% |
| Balance sheet total | € 150,905 | € 168,192 | € 159,687 | € 171,671 | ▲ 8% |
Key figures of ENTREPRISE ROLLING STORE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 1 May 2027.
What happened to ENTREPRISE ROLLING STORE?
What happened at ENTREPRISE ROLLING STORE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 7,573 (▲ 13% vs 2024). filed late Source: NBB ↗
- New establishment in Watermaal-Bosvoorde. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,145 loss in 2022 to € 7,573 profit in 2025.
Paid € 8,051 in corporate taxes since 2022.
Best year ever: 2023, with € 15,286 profit.
Paid out € 4,000 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Korenbeekstraat 197 box 8
1080 Sint-Jans-Molenbeek
Terhulpsesteenweg 319
1170 Watermaal-Bosvoorde
Active since 19 June 2001
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0474.493.316
- VAT number
- BE 0474.493.316
- Registered office
- Korenbeekstraat 197 bus 8, 1080 Sint-Jans-Molenbeek
- Names & denominations
- ENTREPRISE ROLLING STORE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 April 2001
- Peppol
- Active · Active since 1 Oct 2025
- Activities · NACE
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