Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 4.6 to 1.
Financials
Financial year 2025
Roof Concept from Namur, company number BE0779913751, closed financial year 2025 with a result of € 17,480 after tax. For that financial year Roof Concept recorded a gross margin of € 227,296 and equity of € 141,896. Compared with financial year 2024, the result moved from € -1,322 to € 17,480. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 3, 2026.
€ 141,896
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,480
▲ still € 1,322 loss in 2024
Profit after tax over the fiscal year.
€ 19,641
▼ 24% 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 € 138,896.
People and assets in 2025
1
▼ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 79,236
▼ 51% vs 2024
€ 79,200 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.
€ 249,321
▼ 21% vs 2024
Of which on lease € 218,874.
Debts at end 2025
€ 227,357
▼ 21% vs 2024
€ 64,512 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 20,711
▼ 30% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,889
▲ € 12,698 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 211,043 | € 262,162 | € 280,428 | € 227,296 | ▼ 19% |
| Profit after taxes | € 122,590 | € 148 | € -1,322 | € 17,480 | ▲ € 18,802 |
| Equity | € 125,590 | € 125,738 | € 124,416 | € 141,896 | ▲ 14% |
| Total debts | € 60,246 | € 75,282 | € 322,000 | € 263,957 | ▼ 18% |
| Cash | € 59,387 | € 19,531 | € 25,942 | € 19,641 | ▼ 24% |
| Retained profit | € 122,590 | € 122,738 | € 121,416 | € 138,896 | ▲ 14% |
| Bank debt | € 0 | € 18,096 | € 289,169 | € 227,357 | ▼ 21% |
| Balance sheet total | € 185,836 | € 201,020 | € 446,416 | € 405,853 | ▼ 9% |
| Employees (FTE) | - | 4.6 | 3 | 1 | ▼ 2 |
Key figures of Roof Concept, 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 Roof Concept?
What happened at Roof Concept in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 17,480. Source: NBB ↗
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 122,590 profit in 2022 to € 17,480 profit in 2025.
Paid € 52,623 in corporate taxes since 2022.
Best year ever: 2022, with € 122,590 profit.
On average € 227,300 of value added per employee in 2025.
A new publication or filing at Roof Concept? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Rue de Gembloux(SS) 110
5002 Namur
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0779.913.751
- VAT number
- BE 0779.913.751
- Registered office
- Rue de Gembloux(SS) 110, 5002 Namur
- Names & denominations
- Roof Concept
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 January 2022
- Peppol
- Active · Active since 27 Nov 2025
- Contact
- roofconcept.be [email protected]
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Dakwerkzaamheden
Restaureren van bouwwerken
Schilderen van gebouwen
Installatie van isolatie
Schilderen van civieltechnische werken
Waterdichtingswerken van muren
Isolatiewerkzaamheden