Financials
Financial year 2025
Régie Communale autonome Le Roeulx from Le Roeulx, company number BE0828138785, closed financial year 2025 with a result of € -15,842 after tax. For that financial year Régie Communale autonome Le Roeulx recorded a gross margin of € 206,446 and equity of € 3.3 million. Compared with financial year 2024, the result moved from € 495 to € -15,842. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 13, 2026.
€ 3.3 million
▼ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -15,842
▼ still € 495 profit in 2024
Profit after tax over the fiscal year.
€ 99,558
▲ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 208,359.
People and assets in 2025
3.1
▼ 2.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 183,650
▲ 1% vs 2024
€ 59,200 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.
€ 2,364
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.3 million
▼ 9% vs 2024
€ 131,416 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 27,148
▲ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 24,686
▼ 11% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 207,800 | € 202,342 | € 197,202 | € 206,446 | ▲ 5% |
| Profit after taxes | € 12,961 | € 631 | € 495 | € -15,842 | ▼ € 16,336 |
| Equity | € 4,282,587 | € 3,917,973 | € 3,558,360 | € 3,282,352 | ▼ 8% |
| Total debts | € 1,689,305 | € 1,586,634 | € 1,446,027 | € 1,322,284 | ▼ 9% |
| Cash | € 113,209 | € 171,316 | € 94,287 | € 99,558 | ▲ 6% |
| Land & buildings | € 4,094,709 | € 3,733,523 | € 3,366,736 | € 3,110,432 | ▼ 8% |
| Retained profit | € 224,032 | € 224,127 | € 224,201 | € 208,359 | ▼ 7% |
| Dividend | € 11,016 | € 536 | € 420 | € 0 | ▼ 100% |
| Bank debt | € 1,637,349 | € 1,516,735 | € 1,392,908 | € 1,265,746 | ▼ 9% |
| Balance sheet total | € 5,971,892 | € 5,504,607 | € 5,004,387 | € 4,604,636 | ▼ 8% |
| Employees (FTE) | 4.1 | 3.3 | 5.3 | 3.1 | ▼ 2.2 |
Key figures of Régie Communale autonome Le Roeulx, 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 Régie Communale autonome Le Roeulx?
What happened at Régie Communale autonome Le Roeulx in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 15,842 (▼ € 16,336 vs 2024). Source: NBB ↗
- Lenny FERRETTI became a director. NBB
- Géry BOMBART became a director. NBB
- Virginie DRUGMAND became a director. NBB
- Bruno RAVALDI became a director. NBB
- Virginie KULAWIK became a director. NBB
- Jérôme WASTIAU became a director. NBB
- Grégory LUCAS became a director. NBB
In short
From € 12,961 profit in 2022 to € 15,842 loss in 2025.
Paid € 476 in corporate taxes since 2022.
Best year ever: 2022, with € 12,961 profit.
On average € 66,600 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 Régie Communale autonome Le Roeulx are Lenny FERRETTI, Virginie KULAWIK, Jérôme WASTIAU, Géry BOMBART, Grégory LUCAS and Ronny TOURNAY. Jérôme WASTIAU is also behind Centrissime, la Maison du Tourisme du Pays du Centre.
Directors
According to the 2025 annual accounts
Lenny FERRETTI
Director
since 2024
Virginie KULAWIK
Director
since 2024
since 2018
Géry BOMBART
Director
since 2024
since 2018
since 2018
since 2024
Damien SAUVAGE
Director
since 2018
Bruno RAVALDI
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Grand'Place(R) 1
7070 Le Roeulx
Rue du Manoir Saint-Jean(T) 1
7070 Le Roeulx
Active since 1 March 2014
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
- 0828.138.785
- VAT number
- BE 0828.138.785
- Registered office
- Grand'Place(R) 1, 7070 Le Roeulx
- Names & denominations
- Régie Communale autonome Le Roeulx
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 20 April 2009
- Peppol
- Active · Active since 22 Aug 2025
- Contact
- [email protected] 0496/27.24.71
- Activities · NACE
Exploitatie van sportaccommodaties
Cafés en bars