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Home / Search companies / Other education / ROELS PATRICK / Financials

ROELS PATRICK

Destelbergen ·KBO/BCE: BE 0878.685.881

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	408,319	376,313	349,985	369,884	326,044	322,016	312,838	350,739	385,107	412,797	430,802	410,456	463,039	494,296	525,408	528,904	500,363	122,612	128,643	137,936
`21/28`	238,046	267,159	289,355	323,754	269,087	285,733	302,630	333,075	370,887	384,507	411,977	378,977	408,573	424,849	450,190	477,066	457,096	101,858	107,454	119,895
`21`	-	-	-	-	-	-	-	-	-	-	-	10,000	20,000	30,000	40,000	50,000	60,000	70,000	80,000	90,000
`22/27`	236,456	265,569	287,765	322,164	267,497	284,143	301,040	331,485	369,297	382,917	410,387	367,387	387,073	393,349	408,690	425,566	397,096	31,858	27,454	29,895
`22`	190,021	201,883	213,746	225,795	239,635	254,938	271,143	290,621	310,152	329,458	351,187	354,356	369,835	367,794	372,456	377,985	388,621	13,149	3,747	-
`23`	9,393	8,106	9,762	14,171	18,839	18,131	22,680	24,149	27,441	5,510	7,091	1,291	2,229	2,392	2,018	2,484	3,228	4,930	5,732	2,545
`24`	27,550	43,442	59,333	75,224	-	-	-	12,398	26,770	42,398	52,109	11,740	15,010	23,162	34,216	45,097	5,248	13,779	17,975	27,350
`26`	9,492	12,138	4,924	6,974	9,024	11,073	7,217	4,317	4,934	5,551	-	-	-	-	-	-	-	-	-	-
`28`	1,590	1,590	1,590	1,590	1,590	1,590	1,590	1,590	1,590	1,590	1,590	1,590	1,500	1,500	1,500	1,500	-	-	-	-
`29/58`	170,273	109,154	60,630	46,130	56,957	36,283	10,208	17,663	14,220	28,291	18,825	31,479	54,466	69,447	75,218	51,838	43,267	20,754	21,188	18,041
`40/41`	459	19,290	1,587	567	521	-	9,781	3,190	12,108	16,634	2,492	5,362	8,362	15,515	6,496	8,256	10,068	5,020	10,191	5,549
`40`	-	-	50	567	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`41`	459	19,290	1,537	-	521	-	9,781	3,190	12,108	16,634	2,492	5,362	8,362	15,515	6,496	8,256	10,068	5,020	10,191	5,549
`50/53`	100,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	69,336	89,865	59,043	45,563	56,436	34,117	175	12,149	2,112	9,415	14,167	24,683	43,211	51,068	65,480	43,382	33,199	14,584	10,798	12,253
`490/1`	479	-	-	-	-	2,166	252	2,324	-	2,241	2,167	1,433	2,892	2,864	3,242	200	-	1,150	200	239
Balance sheet: equity and liabilities
`10/49`	408,319	376,313	349,985	369,884	326,044	322,016	312,838	350,739	385,107	412,797	430,802	410,456	463,039	494,296	525,408	528,904	500,363	122,612	128,643	137,936
`10/15`	393,898	319,189	278,494	229,187	153,674	106,239	66,596	42,133	27,087	164,236	154,784	153,750	151,097	156,039	160,083	135,301	99,702	79,658	45,730	27,290
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	143,700	143,700	143,700	143,700	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	-	-	18,600	18,600	18,600	143,700	143,700	143,700	143,700	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`13`	372,301	297,592	256,897	207,590	132,076	84,641	44,999	20,536	20,536	20,536	11,084	10,050	7,397	1,860	1,860	1,860	1,860	1,860	1,860	434
`130/1`	-	-	-	11,084	11,084	11,084	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	11,084	11,084	11,084	11,084	11,084	10,050	7,397	1,860	1,860	1,860	1,860	1,860	1,860	434
`1311`	-	-	-	11,084	11,084	11,084	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	372,301	297,592	256,897	196,505	120,992	73,557	33,914	9,451	9,451	9,451	-	-	-	-	-	-	-	-	-	-
`14`	2,998	2,998	2,998	2,998	2,998	2,998	2,998	2,998	-12,048	-	-	-	-	135,579	139,623	114,841	79,242	59,198	25,270	8,255
`17/49`	14,421	57,124	71,490	140,696	172,370	215,778	246,242	308,605	358,020	248,562	276,018	256,707	311,942	338,256	365,325	393,603	400,661	42,954	82,913	110,646
`17`	-	19,062	19,062	49,230	50,644	80,603	109,087	137,041	173,163	207,816	241,067	231,787	253,546	282,078	309,312	335,381	331,674	15,162	25,863	8,887
`170/4`	-	19,062	19,062	49,230	50,644	80,603	109,087	137,041	173,163	207,816	241,067	231,787	253,546	282,078	309,312	335,381	331,674	15,162	25,863	8,887
`42/48`	14,421	38,062	52,429	91,466	121,726	135,174	137,155	171,564	184,857	40,746	34,950	24,920	58,396	56,178	56,012	58,222	68,987	27,793	57,050	101,759
`42`	7,726	-	30,168	42,260	29,960	28,484	27,954	36,122	34,653	33,251	31,913	21,574	28,533	27,259	26,069	29,464	26,920	10,701	17,421	7,324
`44`	-	474	840	8	1,194	734	954	-	2,683	290	602	-	788	283	57	262	50	2,031	4,704	1,319
`440/4`	-	474	840	8	1,194	734	954	-	2,683	290	602	-	788	283	57	262	50	2,031	4,704	1,319
`45`	6,150	3,146	-	6,779	6,754	10,386	2,676	-	-	5,140	372	1,281	4,268	3,599	4,830	779	15,636	15,061	10,484	4,767
`450/3`	6,150	1,146	-	6,779	4,754	10,386	2,676	-	-	2,140	372	1,281	4,268	3,599	4,830	779	15,636	15,061	8,284	4,767
`454/9`	-	2,000	-	-	2,000	-	-	-	-	3,000	-	-	-	-	-	-	-	-	2,200	-
`47/48`	545	34,442	21,420	42,420	83,819	95,570	105,570	135,443	147,521	2,064	2,064	2,064	24,808	25,036	25,057	27,718	26,381	-	24,441	88,350
Income statement
`9900`	142,890	142,119	108,398	138,145	102,836	91,066	85,134	74,730	42,709	70,040	67,709	54,241	74,514	55,803	93,699	116,092	78,231	77,232	52,001	37,468
`630`	35,407	33,959	34,399	24,789	22,394	22,109	38,733	39,110	42,423	40,563	49,271	33,068	42,312	39,057	38,519	38,424	36,155	25,066	21,748	20,211
`640/8`	1,070	1,403	666	1,700	1,109	1,255	1,256	1,242	1,229	1,213	1,485	1,298	612	561	931	2,912	1,089	1,058	1,017	3,068
`9901`	106,413	106,757	73,333	111,656	79,334	67,703	45,145	34,378	-943	28,264	16,954	19,875	31,589	16,185	54,250	74,756	40,988	51,108	29,236	14,189
`75/76B`	771	97	1	209	6	-	0	1	4	12	43	342	793	4	749	176	213	5	15	5
`75`	771	97	1	209	6	-	0	1	4	12	43	342	793	4	749	176	213	5	15	5
`65/66B`	1,096	1,749	3,564	6,055	5,634	6,674	8,006	9,333	10,717	12,056	13,439	14,521	16,652	17,744	17,663	19,260	9,124	2,124	3,204	1,237
`65`	1,096	1,749	3,564	6,055	5,634	6,674	8,006	9,333	10,717	12,056	13,439	14,521	16,652	17,744	17,663	19,260	9,124	2,124	3,204	1,237
`9903`	106,088	105,106	69,770	105,810	73,705	61,028	37,139	25,046	-11,656	16,220	3,557	5,696	15,729	-1,554	37,336	55,672	32,077	48,989	26,046	12,956
`67/77`	31,379	30,496	20,463	30,296	26,270	21,386	12,676	10,001	392	6,769	2,523	3,044	6,771	2,490	12,553	20,074	12,032	15,061	7,606	4,267
`9904`	74,709	74,610	49,307	75,514	47,435	39,642	24,463	15,046	-12,048	9,451	1,035	2,652	8,958	-4,044	24,782	35,598	20,044	33,928	18,440	8,690
`9905`	74,709	74,610	49,307	75,514	47,435	39,642	24,463	15,046	-12,048	9,451	1,035	2,652	8,958	-4,044	24,782	35,598	20,044	33,928	18,440	8,690
Appropriation of the result
`9906`	77,707	77,607	52,304	78,511	50,433	42,640	27,461	2,998	-12,048	9,451	1,035	2,652	144,537	135,579	139,623	114,841	79,242	59,198	26,695	8,690
`14P`	2,998	2,998	2,998	2,998	2,998	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	33,914	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	74,709	74,610	49,307	75,514	47,435	39,642	24,463	-	-	9,451	1,035	2,652	5,537	-	-	-	-	-	1,426	434
`6920`	-	-	-	-	-	-	-	-	-	-	1,035	2,652	5,537	-	-	-	-	-	1,426	434
`6921`	74,709	74,610	49,307	75,514	47,435	39,642	24,463	-	-	9,451	-	-	-	-	-	-	-	-	-	-
`694/7`	-	33,914	-	-	-	-	-	-	-	-	-	-	139,000	-	-	-	-	-	-	-
`694`	-	33,914	-	-	-	-	-	-	-	-	-	-	139,000	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	11-06-2026	2026-00165137	PDF
31-12-2024	micro format	19-06-2025	2025-00172707	PDF
31-12-2023	micro format	13-06-2024	2024-00137686	PDF
31-12-2022	micro format	15-06-2023	2023-00131226	PDF
31-12-2021	micro format	09-06-2022	2022-20065695	PDF
31-12-2020	micro format	14-06-2021	2021-19800271	PDF
31-12-2019	micro format	11-06-2020	2020-16600547	PDF
31-12-2018	micro format	24-06-2019	2019-21400308	PDF
31-12-2017	micro format	25-06-2018	2018-22000576	PDF
31-12-2016	micro format	19-06-2017	2017-18600143	PDF
31-12-2015	abbreviated format	09-06-2016	2016-16900320	PDF
31-12-2014	abbreviated format	11-06-2015	2015-16700331	PDF
31-12-2013	abbreviated format	19-06-2014	2014-19300018	PDF
31-12-2012	abbreviated format	26-06-2013	2013-22900155	PDF
31-12-2011	abbreviated format	18-06-2012	2012-18200519	PDF
31-12-2010	abbreviated format	14-06-2011	2011-16200166	PDF
31-12-2009	abbreviated format	18-06-2010	2010-19300169	PDF
31-12-2008	abbreviated format	16-06-2009	2009-25500330	PDF
31-12-2007	abbreviated format	13-06-2008	2008-23300031	PDF
31-12-2006	abbreviated format	19-06-2007	2007-24700320	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
141,820	140,716	107,731	136,445	101,728	89,811	83,878	73,488	41,480	68,827	66,225	52,943	73,901	55,242	92,769	113,181	77,142	76,174	50,984	34,400
110,116	108,568	83,705	100,303	69,829	61,751	63,196	54,156	30,375	50,014	50,305	35,720	51,270	35,013	63,302	74,023	56,199	58,994	40,188	28,900
6,294	11,763	0	79,456	5,748	5,211	8,288	1,298	28,804	13,092	91,799	3,472	25,764	13,715	11,643	58,394	391,393	19,469	9,308	140,105
-20,529	30,822	13,479	-10,872	22,318	33,943	-11,975	10,037	-7,303	-4,752	-10,517	-18,528	-7,857	-14,411	22,098	10,183	18,615	3,787	-1,456	-
155,853	71,092	8,201	-45,336	-64,770	-98,891	-126,947	-153,901	-170,637	-12,455	-16,126	6,559	-3,930	13,269	19,205	-6,384	-25,720	-7,038	-35,862	-83,718
96.5%	84.8%	79.6%	62.0%	47.1%	33.0%	21.3%	12.0%	7.0%	39.8%	35.9%	37.5%	32.6%	31.6%	30.5%	25.6%	19.9%	65.0%	35.5%	19.8%
11.81	2.87	1.16	0.50	0.47	0.27	0.07	0.10	0.08	0.69	0.54	1.26	0.93	1.24	1.34	0.89	0.63	0.75	0.37	0.18
0.04	0.18	0.26	0.61	1.12	2.03	3.70	7.32	13.22	1.51	1.78	1.67	2.06	2.17	2.28	2.91	4.02	0.54	1.81	4.05
19.0%	23.4%	17.7%	32.9%	30.9%	37.3%	36.7%	35.7%	-44.5%	5.8%	0.7%	1.7%	5.9%	-2.6%	15.5%	26.3%	20.1%	42.6%	40.3%	31.8%
18.3%	19.8%	14.1%	20.4%	14.5%	12.3%	7.8%	4.3%	-3.1%	2.3%	0.2%	0.6%	1.9%	-0.8%	4.7%	6.7%	4.0%	27.7%	14.3%	6.3%
over 100	80.48	30.23	22.54	18.05	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	-	€350,000	-	€350,000	€350,000
Carrying value of the mortgaged assets	-	€201,883	-	€225,795	€239,635

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€6,294	€11,763	-	€79,456	€5,748
	€35,407	€33,959	€34,399	€24,789	€22,394

ROELS PATRICK

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

96.5%

11.81

18.3%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on ROELS PATRICK

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency96.5%

Current ratio11.81

Return on assets18.3%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on ROELS PATRICK

Next steps

in euro

in euro

96.5%

11.81

18.3%