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GOFFIN ET WAROLUS

Active
Private limited companyfounded 20188 yrs activeRue Antoine Gémenne 54, 5170 Profondeville, BelgiumKBO/BCE: BE 0689.685.737

GOFFIN ET WAROLUS has been active since 2018 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €400k and a net result of €104k. Equity is growing by ~13.2% per year across the filed fiscal years. Its solvency ranks better than 49% of 2112 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.9% (low).

Checked score

Score 2025
86 / 100
Excellent▲ +13 vs 2024
The score combines four axes. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability100=
Solvency69▲+28
Growth78=
Stability100
Bankruptcy probability, 12 months
0.9% Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €35k at 30 days acceptable
Liquidity ample (current ratio 1.53 against 1.25 in 2024), but 63.2% of the assets are financed with debt.
Credit advice for your own amount and term

Signals

Seven signals. The signal on the left, the evidence on the right.
lowers risk+raises riskneutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 41
Relative position
BE, all sectors
reference
Sector 41
higher
← fewer bankruptcies more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025
Solvency, return and age of the figures
Solvency
36.8%
Return on assets
9.5%
Age of the figures
8 mo
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation date
Age against the risk zone
elevated failure risk from 2 to 8 years 8 years 0 10 y
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 30-06-2026, 31 days ahead of the deadline.
NBB · 8 filings
Deviation from the deadline
2025
31 d early
2024
31 d early
2023
26 d late
2022
11 d early
2021
20 d early
2020
29 d early
2019
32 d early
← before the deadline after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
07-09-2026 today31-12-2026 close31-07-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2025, abbreviated schema

Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€104k▼ 34.8%
2024 · €159k
2018: €59k 2019: €90k 2020: €136k 2021: €154k 2022: €209k 2023: €116k 2024: €159k
2018 → 2025
Working capital
€255k▲ 49.2%
2024 · €171k
2018: €-76k 2019: €48k 2020: €156k 2021: €166k 2022: €193k 2023: €234k 2024: €171k
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20212022202320242025Trend
Equity€351k-€404k▲ 15.1%€408k▲ 1.0%€308k▼ 24.5%€400k▲ 29.8%
Operating result€203k-€264k▲ 29.9%€171k▼ 35.0%€254k▲ 47.9%€166k▼ 34.5%
Net result€154k-€209k▲ 35.5%€116k▼ 44.4%€159k▲ 37.0%€104k▼ 34.8%
Result per fiscal year
Operating resultNet result
€0€100k€200k€300kOperating result 2021: €203k€203kNet result 2021: €154k€154kOperating result 2022: €264k€264kNet result 2022: €209k€209kOperating result 2023: €171k€171kNet result 2023: €116k€116kOperating result 2024: €254k€254kNet result 2024: €159k€159kOperating result 2025: €166k€166kNet result 2025: €104k€104k20212022202320242025
The operating result falls in 2025; 2025 is 35% below 2024 and is the lowest year so far.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.09M
Fixed assets €350k▼ 16.5%
Current assets €737k▼ 14.3%
Equity and liabilities €1.09M
Equity €400k▲ 29.8%
Debt €687k▼ 29.3%
The debt ratio falls from 75.9% to 63.2%: equity grows while debt is paid down.
Key figures and ratios
2025 value · change against 2024
EBITDA
€292k
2024 · €399k
Cash flow
€230k
2024 · €304k
Solvency
36.8%
2024 · 24.1%
Current ratio
1.53
2024 · 1.25
Quick ratio
1.53
2024 · 1.25
Debt / equity
1.72
2024 · 3.15
ROE
25.9%
2024 · 51.6%
ROA
9.5%
2024 · 12.4%
Interest coverage
14.68
2024 · 16.17
Debt
€687k
2024 · €971k
Debt ≤ 1 year
€482k
2024 · €690k
Debt > 1 year
€204k
2024 · €280k
Income taxes
€43k
2024 · €71k
Staff costs
€832k
2024 · €732k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet Code20242025
Assets
Total assets20/58€1.28M€1.09M
Fixed assets21/28€419k€350k
Intangible fixed assets21€36k€24k
Tangible fixed assets22/27€382k€325k
Plant, machinery and equipment23€287k€258k
Furniture and vehicles24€7k€17k
Leasing and similar rights25€88k€50k
Financial fixed assets28€374€374=
Current assets29/58€861k€737k
Amounts receivable within one year40/41€426k€458k
Trade receivables40€408k€446k
Other amounts receivable41€18k€11k
Cash at bank and in hand54/58€431k€257k
Deferred charges and accrued income490/1€4k€22k
Equity and liabilities
Total equity and liabilities10/49€1.28M€1.09M
Equity10/15€308k€400k
Contributions10/11€19k€19k=
Reserves13€284k€376k
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Distributable reserves133€282k€374k
Profit (loss) carried forward14€6k€6k=
Amounts payable17/49€971k€687k
Amounts payable after more than one year17€280k€204k
Financial debts170/4€280k€204k
Amounts payable within one year42/48€690k€482k
Current portion of amounts payable after more than one year42€90k€91k
Trade debts44€246k€201k
Suppliers440/4€246k€201k
Taxes, remuneration and social security45€78k€52k
Taxes450/3€43k€39k
Remuneration and social security454/9€35k€14k
Other amounts payable47/48€276k€137k
Accrued charges and deferred income492/3€1k-
Income statement Code20242025
Non-recurring operating income76A€2k-
Remuneration, social security and pensions62€732k€832k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€145k€126k
Other operating charges640/8€20k€3k
Gross operating margin9900€1.15M€1.13M
Operating profit (loss)9901€254k€166k
Financial income75/76B€975€249
Recurring financial income75€975€249
Financial charges65/66B€25k€20k
Recurring financial charges65€25k€20k
Profit (loss) for the period before taxes9903€230k€146k
Income taxes67/77€71k€43k
Profit (loss) for the period9904€159k€104k
Profit (loss) for the period to be appropriated9905€159k€104k
Appropriation of the result
Profit (loss) to be appropriated9906€165k€109k
Profit (loss) brought forward from the previous period14P€6k€6k=
Transfer from equity791/2€259k-
Transfer to equity691/2€159k€92k
To other reserves6921€159k€92k
Profit to be distributed694/7€259k€12k
Return on contributions (dividend)694€245k-
Employees696€14k€12k
Social balance
Average headcount (FTE)908712.214.0

The notes to these accounts (12 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
30-06
NBB filing Annual accounts filed
fiscal year 2025 · abbreviated schema
2025
30-06
NBB filing Annual accounts filed
fiscal year 2024 · full schema
2024
26-08
NBB filing Annual accounts filed
fiscal year 2023 · full schema · 26 days late
2023
20-07
NBB filing Annual accounts filed
fiscal year 2022 · full schema
2022
31-12
Financial Highest result since 2018net €209k ▲35.5%
Operating result €264k, net result €209k, both a record.
11-07
NBB filing Annual accounts filed
fiscal year 2021 · full schema
2021
02-07
NBB filing Annual accounts filed
fiscal year 2020 · full schema
2020
31-12
Financial Equity above €200kEq €297k ▲84.2%
3 profitable years in a row build equity to €297k.
29-06
NBB filing Annual accounts filed
fiscal year 2019 · full schema
2019
31-12
Financial Equity above €150kEq €161k ▲126%
2 profitable years in a row build equity to €161k.
04-07
NBB filing Annual accounts filed
fiscal year 2018 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 7 acts read
About the unread acts

We know of 7 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

Have them read with priority Sign in to place this company at the front of the reading queue.

Directors · office · real estate

Directors
7 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Profondeville · 1 establishment unit since 2018
exact location from the address register On OpenStreetMap
Ground area
2,973 m²
Building footprint
95 m²
Volume, LiDAR
983 m³
Parcel 92101A0049/00X003, Wallonia · tallest building 12.4 m, ±4 floors. Linked by address, not a title deed.
1 establishment unit
GOFFIN PIERRICK
Rue Antoine Gémenne 54, 5170 ProfondevilleCutting, shaping and finishing of stone
since 20182.272.576.871
1 parcel
Wallonia 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
92101A0049/00X003 Wallonia 2,973 m² 1 · 95 m² 12.4 m · 4 fl.
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Similar companies · same sector, comparable size

Of 29,523 companies in sector 41001 we hold annual accounts for 15,760. 9,949 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification
Legal formPrivate limited company
Founded01-02-2018
Fiscal year end31-12
Activities, NACEBEL
41001General construction of residential buildings
Sources
Crossroads Bank for EnterprisesNational Bank · 8 filingsAddress and cadastre registers

Data from official sources, last processed on 07-09-2026. Scores and ratios are computed by Checked and are not a credit decision.