Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
-
Tight liquidity NBB
Cash and receivables cover 59 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
GESTIM ROUVROY from Rouvroy, company number BE0476491615, closed financial year 2025 with a result of € -38,277 after tax. For that financial year GESTIM ROUVROY recorded a gross margin of € -18,351 and equity of € 218,230. Compared with financial year 2024, the result moved from € -28,043 to € -38,277. 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 August 27, 2026.
€ 218,230
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -38,277
▼ 36 % more loss than in 2024
Profit after tax over the fiscal year.
€ 66
▼ 99% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -169,770.
People and assets in 2025
€ 472
▼ 47% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 539,550
▼ 3% vs 2024
€ 41,365 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 1,050
▲ 135% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,315
▲ € 1,102 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 | € -19,903 | € 265,963 | € -5,465 | € -18,351 | ▼ € 12,886 |
| Profit after taxes | € -76,064 | € 205,067 | € -28,043 | € -38,277 | ▼ € 10,233 |
| Equity | € 79,483 | € 284,550 | € 256,507 | € 218,230 | ▼ 15% |
| Total debts | € 1,289,652 | € 650,506 | € 618,567 | € 626,763 | ▲ 1% |
| Cash | € 7,799 | € 4,394 | € 4,820 | € 66 | ▼ 99% |
| Land & buildings | € 742,013 | € 323,443 | € 298,200 | € 289,201 | ▼ 3% |
| Retained profit | € -308,517 | € -103,450 | € -131,493 | € -169,770 | ▼ € 38,277 |
| Bank debt | € 750,394 | € 570,154 | € 554,689 | € 539,550 | ▼ 3% |
| Balance sheet total | € 1,369,135 | € 935,056 | € 875,074 | € 844,993 | ▼ 3% |
Key figures of GESTIM ROUVROY, 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 GESTIM ROUVROY?
What happened at GESTIM ROUVROY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- LITTLE BROTHER SA stepped down as director. NBB
- JEAN-YVES STASSER stepped down as director. NBB
- CELINE VIERSET stepped down as director. NBB
- ROQUEPIN SARL stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 38,277. filed late Source: NBB ↗
- LITTLE BROTHER SA became a director. NBB
- ROQUEPIN SARL became a director. NBB
- New establishment in Rouvroy. KBO
In short
From € 76,064 loss in 2022 to € 38,277 loss in 2025.
Best year ever: 2023, with € 205,067 profit.
Management
It owns 100% of GESTIM TINTIGNY, 100% of AB GARE and 100% of GESTIM DAMPICOURT itself.
Directors
According to the 2025 annual accounts
LITTLE BROTHER SA
Director · represented by Jean-Yves STASSER
since 2024 · until 2030
JEAN-YVES STASSER
Director
· until 2030
CELINE VIERSET
Director
· until 2030
ROQUEPIN SARL
Managing director, Chairman of the board · represented by Jean-Yves STASSER
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Rue du Haut-Pignon,Dampicourt 15
6767 Rouvroy
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
- 0476.491.615
- VAT number
- BE 0476.491.615
- Registered office
- Rue du Haut-Pignon,Dampicourt 15, 6767 Rouvroy
- Names & denominations
- GESTIM ROUVROY
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 28 December 2001
- Peppol
- Active · Active since 8 Dec 2025
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Diverse ondersteunende activiteiten ten behoeve van voorzieningen