Financials
Financial year 2025
WALLROK from Leuze-en-Hainaut, company number BE0536500268, closed financial year 2025 with a result of € 151,936 after tax. For that financial year WALLROK recorded a gross margin of € 264,591 and equity of € 636,549. Compared with financial year 2024, the result moved from € 129,080 to € 151,936. 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 July 15, 2026.
€ 636,549
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 151,936
▲ 18% vs 2024
Profit after tax over the fiscal year.
€ 572,918
▲ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 63,876 paid out
42 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 5
▼ € 1,424 vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 24,019
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 385,136
▼ 6% vs 2024
€ 25,951 is repaid this year. At this pace the long-term loan is gone in ≈ 15 years.
€ 30,636
▲ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,848
▼ 51% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 140,318 | € 205,188 | € 226,992 | € 264,591 | ▲ 17% |
| Profit after taxes | € 80,083 | € 114,592 | € 129,080 | € 151,936 | ▲ 18% |
| Equity | € 405,404 | € 480,457 | € 548,489 | € 636,549 | ▲ 16% |
| Total debts | € 510,078 | € 568,145 | € 540,379 | € 500,851 | ▼ 7% |
| Cash | € 189,374 | € 290,687 | € 419,611 | € 572,918 | ▲ 37% |
| Land & buildings | € 546,112 | € 533,843 | € 513,677 | € 499,375 | ▼ 3% |
| Retained profit | € 399,204 | € 474,257 | € 542,289 | € 630,349 | ▲ 16% |
| Dividend | € 10,600 | € 39,539 | € 61,048 | € 63,876 | ▲ 5% |
| Bank debt | € 454,780 | € 431,222 | € 407,558 | € 385,136 | ▼ 6% |
| Balance sheet total | € 915,482 | € 1,048,602 | € 1,088,869 | € 1,137,400 | ▲ 4% |
Key figures of WALLROK, 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 WALLROK?
What happened at WALLROK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 151,936 (▲ 18% vs 2024). Source: NBB ↗
- New establishment in Mouscron. KBO
- Start of the company according to the CBE. KBO
In short
From € 80,083 profit in 2022 to € 151,936 profit in 2025.
Paid € 195,114 in corporate taxes since 2022.
Best year ever: 2025, with € 151,936 profit.
Paid out € 175,063 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
Directors
According to the 2025 annual accounts
MATTHIEU NASLIN
administrateur
Establishments
Establishment units
Physical locations of this company
Rue du Développement durable(L) 14
7900 Leuze-en-Hainaut
Louis Dassonvillestraat(L) 6
7700 Mouscron
Active since 8 July 2013
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0536.500.268
- VAT number
- BE 0536.500.268
- Registered office
- Rue du Développement durable(L) 14, 7900 Leuze-en-Hainaut
- Names & denominations
- WALLROK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 July 2013
- Peppol
- Active · Active since 10 Oct 2025
- Activities · NACE
Overige werkzaamheden in verband met de afwerking van gebouwen
Metselwerk
Overige reiniging van gebouwen; industriële reiniging
Handelsbemiddeling in de niet-gespecialiseerde groothandel
Gevelreiniging
Uitvoeren van metsel- en voegwerken