Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
ROLOSAN from Antwerpen, company number BE0827453847, closed financial year 2022 with a result of € 86,432 after tax. For that financial year ROLOSAN recorded a gross margin of € 510,156 and equity of € 9,059. Compared with financial year 2021, the result moved from € -454,036 to € 86,432. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on May 5, 2023.
€ 9,059
▲ € 286,432 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 86,432
▲ still € 454,036 loss in 2021
Profit after tax over the fiscal year.
€ 97,785
▲ 13% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € -290,941.
People and assets in 2022
8.6
▲ 0.4 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 385,811
▲ 28% vs 2021
€ 44,900 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.
€ 7,320
▼ 39% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 558,952
▼ 9% vs 2021
€ 404,877 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 173,494
▼ 8% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 39,942
▲ 35% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € -84,619 | € 510,156 | ▲ € 594,775 |
| Profit after taxes | € -454,036 | € 86,432 | ▲ € 540,468 |
| Equity | € -277,372 | € 9,059 | ▲ € 286,432 |
| Total debts | € 1,448,736 | € 1,185,747 | ▼ 18% |
| Cash | € 86,828 | € 97,785 | ▲ 13% |
| Retained profit | € -377,372 | € -290,941 | ▲ € 86,432 |
| Bank debt | € 615,012 | € 558,952 | ▼ 9% |
| Balance sheet total | € 1,171,364 | € 1,194,806 | ▲ 2% |
| Employees (FTE) | 8.2 | 8.6 | ▲ 0.4 |
Key figures of ROLOSAN, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to ROLOSAN?
What happened at ROLOSAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
ROLOSAN is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 86,432. Source: NBB ↗
- Erik Huybrechts became a director. NBB
- ERSA Management BV became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Antwerpen. KBO
In short
From € 454,036 loss in 2021 to € 86,432 profit in 2022.
Paid € 29,657 in corporate taxes since 2021.
Best year ever: 2022, with € 86,432 profit.
On average € 59,300 of value added per employee in 2022.
A new publication or filing at ROLOSAN? 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
Management
Behind ROLOSAN are Erik Huybrechts and ERSA Management BV. Erik Huybrechts is also behind ERSA Management. ERSA Management BV is also behind SAERGO, Vision Projects, ROBILOT, E&S and HUYBRECHTS RENOVATIE EN PROJECTONTWIKKELING.
Directors
According to the 2022 annual accounts
since 2020
Director · represented by Sandy Taelman
Also active at: SAERGO, Vision Projects, ROBILOT, E&S, HUYBRECHTS RENOVATIE EN PROJECTONTWIKKELING
since 2020
Establishments
Establishment units
Physical locations of this company
Terninckstraat 15 box 1
2000 Antwerpen
Terninckstraat 15
2000 Antwerpen
Active since 30 June 2010
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0827.453.847
- VAT number
- BE 0827.453.847
- Registered office
- Terninckstraat 15 bus 1, 2000 Antwerpen
- Names & denominations
- ROLOSAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 2 July 2010
- Peppol
- Not registered
- Activities · NACE
Activiteiten van holdings
Holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Activiteiten van managers van artiesten, sportlui en overige bekende personaliteiten
Handel in eigen onroerend goed
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
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