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 15.6 to 10.8.
Financials
Financial year 2025
ETS ROLANS from Waremme, company number BE0861168374, closed financial year 2025 with a result of € 444,751 after tax. For that financial year ETS ROLANS recorded a gross margin of € 1.3 million and equity of € 2 million. Compared with financial year 2024, the result moved from € 392,355 to € 444,751. Profitable, and profit is growing. 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 June 20, 2026.
€ 2 million
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 444,751
▲ 13% vs 2024
Profit after tax over the fiscal year.
€ 1.3 million
▲ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 778,341 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
10.8
▼ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 596,567
▼ 7% vs 2024
€ 55,200 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.
€ 11,679
▼ 55% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 876,668
▲ 28% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 202,912
▲ 48% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,420,876 | € 1,625,684 | € 1,279,897 | € 1,346,825 | ▲ 5% |
| Profit after taxes | € 410,315 | € 509,589 | € 392,355 | € 444,751 | ▲ 13% |
| Equity | € 1,495,879 | € 2,005,467 | € 2,340,060 | € 2,006,470 | ▼ 14% |
| Total debts | € 1,448,619 | € 1,400,228 | € 822,721 | € 1,654,662 | ▲ 101% |
| Cash | € 719,072 | € 839,680 | € 946,951 | € 1,293,932 | ▲ 37% |
| Land & buildings | € 118,948 | € 189,988 | € 177,070 | € 218,796 | ▲ 24% |
| Retained profit | € 1,395,879 | € 1,905,467 | € 2,240,060 | € 1,906,470 | ▼ 15% |
| Dividend | € 0 | € 0 | € 57,763 | € 778,341 | ▲ € 720,578 |
| Bank debt | € 187,968 | € 92,949 | € 0 | € 0 | |
| Balance sheet total | € 2,944,498 | € 3,405,696 | € 3,162,781 | € 3,661,132 | ▲ 16% |
| Employees (FTE) | 16 | 15.6 | 11.7 | 10.8 | ▼ 0.9 |
Key figures of ETS ROLANS, 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 ETS ROLANS?
What happened at ETS ROLANS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 444,751 (▲ 13% vs 2024). Source: NBB ↗
- New establishment in Waremme. KBO
- Start of the company according to the CBE. KBO
In short
From € 410,315 profit in 2022 to € 444,751 profit in 2025.
Paid € 723,223 in corporate taxes since 2022.
Best year ever: 2023, with € 509,589 profit.
On average € 124,700 of value added per employee in 2025.
Management
Behind ETS ROLANS are Marcel Rolans and Christine Goffin.
Directors
According to the 2025 annual accounts
Marcel Rolans
Director
Christine Goffin
Director
Establishments
Establishment units
Physical locations of this company
Rue Saint-Eloi 8
4300 Waremme
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
- 0861.168.374
- VAT number
- BE 0861.168.374
- Registered office
- Rue Saint-Eloi 8, 4300 Waremme
- Names & denominations
- ETS ROLANS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 October 2003
- Peppol
- Active · Active since 16 Oct 2025
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