Financials
Financial year 2025
ROOF & WALL from Overijse, company number BE1014938120, closed financial year 2025 with a result of € 11,300 after tax. For that financial year ROOF & WALL recorded a gross margin of € 43,779 and equity of € 8,969. Compared with financial year 2024, the result moved from € -10,331 to € 11,300. Profitable, and profit is growing. 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 29, 2026.
€ 8,969
▲ € 11,300 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,300
▲ still € 10,331 loss in 2024
Profit after tax over the fiscal year.
€ 1,444
▼ 72% 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 € 969.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 5,667
▼ 33% 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.
€ 6,690
Supplier invoices still open on the last day of the fiscal year.
€ 3,000
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € -9,966 | € 43,779 | ▲ € 53,745 |
| Profit after taxes | € -10,331 | € 11,300 | ▲ € 21,631 |
| Equity | € -2,331 | € 8,969 | ▲ € 11,300 |
| Total debts | € 16,298 | € 10,605 | ▼ 35% |
| Cash | € 5,095 | € 1,444 | ▼ 72% |
| Retained profit | € -10,331 | € 969 | ▲ € 11,300 |
| Balance sheet total | € 13,967 | € 19,574 | ▲ 40% |
By gross margin, ROOF & WALL ranks 6th of 16 companies with main activity “Dakwerkzaamheden” in Overijse that publish figures (fiscal year 2025).
Key figures of ROOF & WALL, fiscal years 2024 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
Ask about ROOF & WALL the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to ROOF & WALL?
What happened at ROOF & WALL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,300. filed late Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Overijse. KBO
In short
From € 10,331 loss in 2024 to € 11,300 profit in 2025.
Paid € 3,000 in corporate taxes since 2024.
Best year ever: 2025, with € 11,300 profit.
Management
Behind ROOF & WALL is AUGUSTE BARNABEAU.
Directors
According to the 2025 annual accounts
AUGUSTE BARNABEAU
Director
Establishments
Establishment units
Physical locations of this company
Brusselsesteenweg 632
3090 Overijse
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Similar companies in Overijse
Same main activity (Dakwerkzaamheden), 20 active companies in Overijse, largest first.
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Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- BARNABEAU Auguste(oprichter) 100%
Details
- Company number
- 1014.938.120
- VAT number
- BE 1014.938.120
- Registered office
- Brusselsesteenweg 632, 3090 Overijse
- Names & denominations
- ROOF & WALL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 October 2024
- Peppol
- Active · Active since 7 Jan 2026
- Activities · NACE
Dakwerkzaamheden