Financials
Financial year 2025
W&T COMPANY from Genk, company number BE0536902522, closed financial year 2025 with a result of € 44,584 after tax. For that financial year W&T COMPANY recorded a gross margin of € 258,251 and equity of € 533,297. Compared with financial year 2024, the result moved from € 180,450 to € 44,584. 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 June 15, 2026.
€ 533,297
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 44,584
▼ 75% vs 2024
Profit after tax over the fiscal year.
€ 133,200
▼ 40% 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 € 532,297.
People and assets in 2025
3
Average over the fiscal year, from the social balance sheet.
€ 122,071
▼ 23% vs 2024
€ 40,700 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.
€ 47,484
▼ 4% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 242,120
▼ 30% vs 2024
€ 30,762 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 74,173
▼ 70% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,620
▲ 27% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 414,236 | € 325,420 | € 497,659 | € 258,251 | ▼ 48% |
| Profit after taxes | € 108,169 | € 78,023 | € 180,450 | € 44,584 | ▼ 75% |
| Equity | € 291,907 | € 368,264 | € 488,714 | € 533,297 | ▲ 9% |
| Total debts | € 426,337 | € 511,984 | € 678,794 | € 343,955 | ▼ 49% |
| Cash | € 36,788 | € 110,044 | € 222,384 | € 133,200 | ▼ 40% |
| Land & buildings | € 188,843 | € 182,025 | € 175,207 | € 168,389 | ▼ 4% |
| Retained profit | € 290,907 | € 367,264 | € 487,714 | € 532,297 | ▲ 9% |
| Dividend | € 0 | € 1,666 | € 60,000 | € 0 | ▼ 100% |
| Bank debt | € 271,164 | € 272,592 | € 344,165 | € 242,120 | ▼ 30% |
| Balance sheet total | € 718,244 | € 880,248 | € 1,167,508 | € 877,253 | ▼ 25% |
| Employees (FTE) | 3.8 | 2.7 | 3 | 3 |
Key figures of W&T COMPANY, 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 W&T COMPANY?
What happened at W&T COMPANY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 44,584 (▼ 75% vs 2024). Source: NBB ↗
- New establishment in Genk. KBO
- Martinus Johannes Roosen became a director. NBB
- Wesley Roosen became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 108,169 profit in 2022 to € 44,584 profit in 2025.
Paid € 190,019 in corporate taxes since 2022.
Best year ever: 2024, with € 180,450 profit.
On average € 86,100 of value added per employee in 2025.
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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 W&T COMPANY are Martinus Johannes Roosen and Wesley Roosen. The shares are held by Martinus Johannes Roosen (50%) and Wesley Roosen (50%).
Directors
According to the 2025 annual accounts
Martinus Johannes Roosen
Director
Owns 50% directly
since 2013
Wesley Roosen
Director
Owns 50% directly
since 2013
Shareholders
Martinus Johannes Roosen · director
50%
Wesley Roosen · director
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Geenhornstraat 40 box 13
3600 Genk
Geenhornstraat 40/13
3600 Genk
Active since 19 July 2013
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Proximus Mail
Hosting
AMAZON-02 - Amazon.com, Inc., US
DNS
OVH DNS
Website info
Features
Security
Network
Details
- Company number
- 0536.902.522
- VAT number
- BE 0536.902.522
- Registered office
- Geenhornstraat 40 bus 13, 3600 Genk
- Names & denominations
- W&T COMPANY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 July 2013
- Peppol
- Active · Active since 31 Oct 2023
- Contact
- wt-company.be [email protected] 0473990413
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Bouwrijp maken van terreinen
Installatie van isolatie
Isolatiewerkzaamheden