Financials
Financial year 2025
K-Rolléann from Fontaine-l'Evêque, company number BE0632602128, closed financial year 2025 with a result of € 25,230 after tax. For that financial year K-Rolléann recorded a gross margin of € 922,619 and equity of € 75,299. Compared with financial year 2024, the result moved from € 97,999 to € 25,230. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 9, 2026.
€ 75,299
▲ 50% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 25,230
▼ 74% vs 2024
Profit after tax over the fiscal year.
€ 75,789
▼ 38% 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 € 56,699.
People and assets in 2025
17.2
▲ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 862,147
▲ 2% vs 2024
€ 50,100 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.
€ 2,998
▼ 73% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 101,199
▲ 13% vs 2024
€ 8,142 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 20,841
▼ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 285,616
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 623,219 | € 776,246 | € 969,223 | € 922,619 | ▼ 5% |
| Profit after taxes | € -86,867 | € -106,655 | € 97,999 | € 25,230 | ▼ 74% |
| Equity | € 58,724 | € -47,931 | € 50,068 | € 75,299 | ▲ 50% |
| Total debts | € 231,265 | € 424,438 | € 407,972 | € 407,656 | |
| Cash | € 104,370 | € 85,831 | € 122,330 | € 75,789 | ▼ 38% |
| Land & buildings | € 162,923 | € 162,923 | € 162,923 | € 162,923 | |
| Retained profit | € 40,124 | € -66,531 | € 31,468 | € 56,699 | ▲ 80% |
| Bank debt | € 113,102 | € 144,078 | € 89,214 | € 101,199 | ▲ 13% |
| Balance sheet total | € 289,990 | € 376,507 | € 458,040 | € 482,955 | ▲ 5% |
| Employees (FTE) | - | 16.3 | 16.3 | 17.2 | ▲ 0.9 |
Key figures of K-Rolléann, 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 K-Rolléann?
What happened at K-Rolléann in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 25,230 (▼ 74% vs 2024). Source: NBB ↗
- New establishment in Fontaine-l'Evêque. KBO
- ANNE -CHRISTINE CORTEMBOS became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 86,867 loss in 2022 to € 25,230 profit in 2025.
Paid € 837 in corporate taxes since 2022.
Best year ever: 2024, with € 97,999 profit.
On average € 53,600 of value added per employee in 2025.
Management
Behind K-Rolléann is ANNE -CHRISTINE CORTEMBOS. The shares are held by ANNE -CHRISTINE CORTEMBOS.
Directors
According to the 2025 annual accounts
ANNE -CHRISTINE CORTEMBOS
Director
Is a shareholder
since 2015
Shareholders
ANNE -CHRISTINE CORTEMBOS · director
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Bertaux(LEE) 22
6142 Fontaine-l'Evêque
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
- 0632.602.128
- VAT number
- BE 0632.602.128
- Registered office
- Rue Bertaux(LEE) 22, 6142 Fontaine-l'Evêque
- Names & denominations
- K-Rolléann
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 June 2015
- Peppol
- Active · Active since 18 Dec 2025
- Activities · NACE
Instellingen met huisvesting voor volwassenen met een lichamelijke handicap