Financials
Financial year 2025
Roof Service Company from Aartselaar, company number BE0834549002, closed financial year 2025 with a result of € 32,505 after tax. For that financial year Roof Service Company recorded a gross margin of € 377,603 and equity of € 351,589. Compared with financial year 2024, the result moved from € 126,954 to € 32,505. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 24, 2026.
€ 351,589
▲ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 32,505
▼ 74% vs 2024
Profit after tax over the fiscal year.
€ 332,413
▼ 15% 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 € 345,389.
People and assets in 2025
6.2
▼ 4.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 308,255
▼ 42% vs 2024
€ 49,700 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.
€ 10,023
▲ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 119,243
▼ 19% vs 2024
Loans from banks and other lenders, long and short.
€ 95,220
▼ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 42,402
▼ 31% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 475,591 | € 518,188 | € 761,495 | € 377,603 | ▼ 50% |
| Profit after taxes | € 15,358 | € 69,941 | € 126,954 | € 32,505 | ▼ 74% |
| Equity | € 122,188 | € 192,129 | € 319,083 | € 351,589 | ▲ 10% |
| Total debts | € 582,523 | € 521,101 | € 382,780 | € 259,475 | ▼ 32% |
| Cash | € 80,610 | € 115,108 | € 392,440 | € 332,413 | ▼ 15% |
| Land & buildings | - | - | - | € 8,685 | |
| Retained profit | € 115,988 | € 185,929 | € 312,883 | € 345,389 | ▲ 10% |
| Bank debt | € 132,997 | € 122,265 | € 146,366 | € 119,243 | ▼ 19% |
| Balance sheet total | € 704,711 | € 713,231 | € 701,863 | € 611,063 | ▼ 13% |
| Employees (FTE) | 10 | 9.6 | 10.3 | 6.2 | ▼ 4.1 |
Key figures of Roof Service Company, 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 Service Company?
What happened at Roof Service Company in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 32,505 (▼ 74% vs 2024). filed late Source: NBB ↗
- New establishment in Aartselaar. KBO
- Start of the company according to the CBE. KBO
- Nadia Van den Bergh became a director. NBB
- Mikaël Traets became a director. NBB
In short
From € 15,358 profit in 2022 to € 32,505 profit in 2025.
Paid € 124,993 in corporate taxes since 2022.
Best year ever: 2024, with € 126,954 profit.
On average € 60,900 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 Roof Service Company are Nadia Van den Bergh and Mikaël Traets. Mikaël Traets is also behind Painting Service Company.
Directors
According to the 2025 annual accounts
Nadia Van den Bergh
Director
since 2011
since 2011
Establishments
Establishment units
Physical locations of this company
Jan Blockxlaan 120 box 001
2630 Aartselaar
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0834.549.002
- VAT number
- BE 0834.549.002
- Registered office
- Jan Blockxlaan 120 bus 001, 2630 Aartselaar
- Names & denominations
- Roof Service Company
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 March 2011
- Peppol
- Active · Active since 30 Jan 2025
- Activities · NACE
Dakwerkzaamheden
Overige werkzaamheden in verband met de afwerking van gebouwen
Metselwerk
Installatie van isolatie
Isolatiewerkzaamheden
Uitvoeren van metsel- en voegwerken