Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
Roll & Co from Namur, company number BE0743808866, closed financial year 2025 with a result of € -44,317 after tax. For that financial year Roll & Co recorded revenue of € 1.6 million and equity of € -867,554. Compared with financial year 2024, the result moved from € -295,006 to € -44,317. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 23, 2026.
€ -867,554
▼ € 44,317 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -44,317
▲ 85 % less loss than in 2024
Profit after tax over the fiscal year.
€ 370,982
▲ 275% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -917,554.
People and assets in 2025
€ 105,212
▼ 6% 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.
€ 1,524
▲ 15% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2 million
▲ 11% vs 2024
€ 108,775 is repaid this year. At this pace the long-term loan is gone in ≈ 18 years.
€ 582,190
▲ € 515,613 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 25,293
▼ 28% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | - | € 1,606,926 | |
| Gross margin | € -18,679 | € -289,520 | € -114,712 | € 135,393 | ▲ € 250,105 |
| Profit after taxes | € -108,972 | € -263,720 | € -295,006 | € -44,317 | ▲ € 250,689 |
| Equity | € -264,511 | € -528,231 | € -823,237 | € -867,554 | ▼ € 44,317 |
| Total debts | € 1,637,978 | € 1,640,413 | € 1,963,372 | € 2,705,218 | ▲ 38% |
| Cash | € 56,181 | € 43,024 | € 98,938 | € 370,982 | ▲ 275% |
| Retained profit | € -314,511 | € -578,231 | € -873,237 | € -917,554 | ▼ € 44,317 |
| Bank debt | € 1,581,981 | € 1,539,655 | € 1,764,573 | € 1,958,233 | ▲ 11% |
| Balance sheet total | € 1,373,466 | € 1,112,182 | € 1,140,135 | € 1,837,664 | ▲ 61% |
Key figures of Roll & Co, 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 Roll & Co?
What happened at Roll & Co in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 44,317. Source: NBB ↗
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 108,972 loss in 2022 to € 44,317 loss 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 Roll & Co are Serge Vanvuchelen and Frédéric Ledoux. Frédéric Ledoux is also behind KIREI.
Directors
According to the 2025 annual accounts
Serge Vanvuchelen
Director
Establishments
Establishment units
Physical locations of this company
Rue des Phlox(NN) 15
5100 Namur
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0743.808.866
- VAT number
- BE 0743.808.866
- Registered office
- Rue des Phlox(NN) 15, 5100 Namur
- Names & denominations
- Roll & Co
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 February 2020
- Peppol
- Active · Active since 6 Jan 2026
- Activities · NACE
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