ROLU (0860.510.259): financials and annual accounts

ROLU

Uccle ·KBO/BCE: BE 0860.510.259

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`	1.2m	1.3m	1.4m	1.4m	1.4m	1.8m	1.4m	976,651	1.1m	1.0m	954,309	1.1m	1.1m	1.1m	1.2m	1.2m	1.2m	1.3m	1.3m	1.4m
`21/28`	883,716	938,752	993,788	1.0m	1.1m	1.2m	1.3m	943,066	1.0m	983,261	943,053	986,282	1.0m	1.1m	1.1m	1.2m	1.2m	1.2m	1.3m	1.3m
`22/27`	826,710	881,746	936,782	991,818	1.0m	1.1m	1.2m	892,526	937,818	983,111	942,903	986,132	1.0m	1.1m	1.1m	1.2m	1.2m	1.2m	1.3m	1.3m
`22`	826,710	881,746	936,782	991,818	1.0m	1.1m	1.2m	892,526	937,818	983,111	942,903	986,132	1.0m	1.1m	1.1m	1.2m	1.2m	1.2m	1.3m	1.3m
`28`	57,006	57,006	57,006	57,006	57,006	57,006	100,503	50,540	77,790	150	150	150	150	150	150	150	150	150	-	-
`29/58`	351,844	365,199	445,749	345,370	312,459	659,314	132,789	33,585	68,939	47,058	11,256	114,581	54,921	42,711	59,177	10,277	7,898	11,922	15,691	28,064
`40/41`	311,461	326,912	382,952	294,952	261,952	553,527	124,815	16,644	45,371	46,668	10,029	100,265	48,454	9,406	4	206	334	51	51	-
`40`	-	58,852	-	-	-	-	15,000	16,644	45,371	46,668	-	-	-	205	-	196	273	-	-	-
`41`	311,461	268,061	382,952	294,952	261,952	553,527	109,815	-	-	-	10,029	100,265	48,454	9,200	4	10	61	51	51	-
`54/58`	39,754	36,079	60,590	48,210	48,300	105,787	7,974	16,940	23,493	315	1,152	14,240	6,467	3,703	55,970	871	7,565	2,242	15,640	28,064
`490/1`	629	2,207	2,207	2,207	2,207	-	-	-	75	75	75	75	-	29,602	3,203	9,200	-	9,629	-	-
Balance sheet: equity and liabilities
`10/49`	1.2m	1.3m	1.4m	1.4m	1.4m	1.8m	1.4m	976,651	1.1m	1.0m	954,309	1.1m	1.1m	1.1m	1.2m	1.2m	1.2m	1.3m	1.3m	1.4m
`10/15`	203,708	203,770	204,231	300,762	204,338	203,667	745,874	745,874	697,478	721,645	691,742	846,211	816,452	773,731	716,191	646,894	590,021	542,197	526,017	541,730
`10/11`	184,712	184,712	184,712	184,712	184,712	184,712	450,000	450,000	450,000	450,000	450,000	650,000	650,000	650,000	650,000	650,000	650,000	650,000	650,000	650,000
`10`	184,712	184,712	184,712	184,712	184,712	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	184,712	184,712	184,712	184,712	184,712	184,712	450,000	450,000	450,000	450,000	450,000	650,000	650,000	650,000	650,000	650,000	650,000	650,000	650,000	650,000
`13`	18,700	18,700	18,700	18,700	18,700	18,700	295,874	295,874	247,478	271,625	241,742	196,211	166,452	123,731	66,191	-	-	-	-	-
`130/1`	18,700	18,700	18,700	18,700	18,700	18,700	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	18,700	18,700	18,700	18,700	18,700	18,700	18,700	18,700	15,800	15,800	13,337	11,061	9,573	6,187	3,310	-	-	-	-	-
`133`	-	-	-	-	-	-	277,174	277,174	231,678	255,825	228,405	185,150	156,880	117,545	62,882	-	-	-	-	-
`14`	296	359	820	97,350	926	256	-	-	-	20	-	-	-	-	-	-3,106	-59,979	-107,803	-123,983	-108,270
`16`	66,706	66,706	66,706	66,706	66,706	66,706	66,706	66,706	110,872	10,000	20,000	20,000	-	-	-	-	-	-	-	-
`160/5`	66,706	66,706	66,706	66,706	66,706	66,706	66,706	66,706	110,872	10,000	20,000	20,000	-	-	-	-	-	-	-	-
`162`	66,706	66,706	66,706	66,706	66,706	66,706	66,706	66,706	110,872	10,000	-	-	-	-	-	-	-	-	-	-
`17/49`	965,147	1.0m	1.2m	1.0m	1.1m	1.5m	573,663	164,071	276,197	298,674	242,567	234,651	267,979	341,719	459,166	521,661	619,328	714,347	776,259	815,879
`17`	708,431	759,467	805,616	850,862	895,221	938,710	389,247	67,755	81,495	140,135	97,544	148,236	197,251	245,684	288,000	327,731	365,138	400,308	432,031	467,244
`170/4`	708,431	759,467	805,616	850,862	895,221	938,710	389,247	67,755	81,495	140,135	97,544	148,236	197,251	245,684	288,000	327,731	365,138	400,308	432,031	467,244
`42/48`	242,616	186,451	329,710	174,996	242,374	601,210	178,611	90,621	192,353	156,476	145,024	82,951	70,728	75,535	171,166	193,930	254,190	314,040	344,228	348,635
`42`	75,328	63,831	45,245	44,359	43,490	42,638	17,253	13,740	58,620	65,757	50,692	49,016	47,382	42,316	39,731	37,407	35,170	33,066	35,213	33,899
`44`	788	1,940	23,819	3,046	3,399	4,383	49,357	12,873	40,392	27,977	7,596	25,380	86	-	42,410	-	-	1,957	-	375
`440/4`	788	1,940	23,819	3,046	3,399	4,383	49,357	12,873	40,392	27,977	7,596	25,380	86	-	42,410	-	-	1,957	-	375
`45`	21,500	31,167	65,132	74,577	81,471	70,616	30,600	10,827	18,935	19,671	26,640	8,555	2,041	-	-	-	-	-	-	-
`450/3`	21,500	31,167	65,132	74,577	81,471	70,616	30,600	10,827	18,935	19,671	26,640	8,555	2,041	-	-	-	-	-	-	-
`47/48`	145,000	89,514	195,514	53,014	114,014	483,573	81,401	53,180	74,406	43,072	60,095	-	21,219	33,219	89,025	156,523	219,020	279,018	309,015	314,360
`492/3`	14,100	87,556	33,274	868	868	3,321	5,805	5,696	2,350	2,063	-	3,465	-	20,500	-	-	-	-	-	-
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	375	-
`9900`	316,262	263,542	221,098	272,635	263,625	268,590	192,589	124,333	175,346	155,798	144,148	131,656	161,138	150,758	164,862	152,461	151,537	107,857	70,799	103,295
`630`	55,036	55,036	55,036	54,782	57,254	55,655	50,474	45,292	47,286	59,046	43,229	43,229	43,229	43,441	43,441	43,172	43,172	43,172	42,960	42,960
`635/8`	-	-	-	-	-	-	-	-44,167	100,872	-10,000	-	20,000	-	-	-	-	-	-	-	-
`640/8`	43,825	91,146	34,288	67,638	39,126	44,163	11,102	49,690	44,275	48,760	29,276	32,631	36,256	30,595	30,471	28,294	33,800	27,026	24,922	25,600
`66A`	2,207	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	215,194	117,360	131,775	150,215	167,244	168,772	131,013	73,518	-17,086	57,993	71,642	35,796	81,653	76,722	90,950	80,995	74,565	37,659	2,917	34,735
`75/76B`	-	-	-	-	-	-	749	-	-	0	3,723	5,299	2,357	27	34	11	198	7	337	61
`75`	-	-	-	-	-	-	-	-	-	0	3,723	5,299	2,357	27	34	11	198	7	337	61
`76B`	-	-	-	-	-	-	749	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	15,697	17,793	17,739	18,690	19,526	16,516	20,362	5,448	7,081	8,401	6,956	7,570	14,243	19,209	21,687	24,131	26,940	21,485	19,348	20,643
`65`	15,697	17,793	17,739	18,690	19,526	16,516	20,362	5,448	7,081	8,401	6,956	7,570	14,243	19,209	21,687	24,131	26,940	21,485	19,348	20,643
`9903`	199,497	99,567	114,036	131,525	147,718	152,256	111,401	68,069	-24,167	49,592	68,409	33,525	69,766	57,540	69,297	56,875	47,824	16,181	-15,719	14,152
`67/77`	54,560	26,028	30,567	35,101	46,047	40,000	30,000	10,674	-	19,688	22,878	3,767	2,046	-	-	1	-	1	-5	-2
`9904`	144,937	73,539	83,469	96,424	101,671	112,256	81,401	57,396	-24,167	29,903	45,531	29,758	67,721	57,540	69,297	56,873	47,824	16,180	-15,714	14,154
`9905`	144,937	73,539	83,469	96,424	101,671	112,256	81,401	57,396	-24,167	29,903	45,531	29,758	67,721	57,540	69,297	56,873	47,824	16,180	-15,714	14,154
Appropriation of the result
`9906`	145,296	74,359	180,820	97,350	101,926	112,256	81,401	57,396	-24,147	29,903	45,531	29,758	67,721	57,540	66,191	-3,106	-59,979	-107,803	-123,983	-108,270
`14P`	359	820	97,350	926	256	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	277,174	-	-	24,147	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	48,396	-	29,883	45,531	29,758	42,721	57,540	66,191	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	2,900	-	2,463	2,277	1,488	3,386	2,877	3,310	-	-	-	-	-
`6921`	-	-	-	-	-	-	-	45,496	-	27,420	43,255	28,270	39,335	54,663	62,882	-	-	-	-	-
`694/7`	145,000	74,000	180,000	-	101,000	389,174	81,401	9,000	-	-	-	-	25,000	-	-	-	-	-	-	-
`694`	145,000	74,000	180,000	-	101,000	389,174	81,401	-	-	-	-	-	11,000	-	-	-	-	-	-	-
`695`	-	-	-	-	-	-	-	9,000	-	-	-	-	14,000	-	-	-	-	-	-	-
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	abbreviated format	19-08-2026	2026-00407568	PDF
31-12-2024	micro format	17-09-2025	2025-00501936	PDF
31-12-2023	micro format	30-08-2024	2024-00430590	PDF
31-12-2022	micro format	31-08-2023	2023-00411994	PDF
31-12-2021	micro format	22-08-2022	2022-20312321	PDF
31-12-2020	micro format	15-11-2021	2021-77300154	PDF
31-12-2019	micro format	13-11-2020	2020-70400585	PDF
31-12-2018	micro format	04-06-2019	2019-16500285	PDF
31-12-2017	micro format	30-07-2018	2018-39800230	PDF
31-12-2016	micro format	31-08-2017	2017-60400142	PDF
31-12-2015	abbreviated format	18-08-2016	2016-43600141	PDF
31-12-2014	abbreviated format	19-11-2015	2015-67000158	PDF
31-12-2013	abbreviated format	25-08-2014	2014-50400287	PDF
31-12-2012	abbreviated format	03-02-2014	2014-02400236	PDF
31-12-2011	abbreviated format	25-07-2012	2012-33500142	PDF
31-12-2010	abbreviated format	30-08-2011	2011-47200370	PDF
31-12-2009	abbreviated format	22-07-2010	2010-33000308	PDF
31-12-2008	abbreviated format	06-08-2009	2009-54900178	PDF
31-12-2007	abbreviated format	07-07-2008	2008-37100319	PDF
31-12-2006	abbreviated format	10-07-2007	2007-38300071	PDF
31-12-2005	abbreviated format	27-12-2006	2006-93101288	PDF
31-12-2004	abbreviated format	27-07-2005	2005-57300374	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
270,230	172,396	186,810	204,997	224,499	224,427	181,487	118,810	30,199	117,038	114,871	79,025	124,882	120,163	134,391	124,167	117,737	80,831	45,877	77,695
199,973	128,575	138,505	151,206	158,925	167,911	131,874	102,688	23,119	88,949	88,760	72,987	110,950	100,981	112,738	100,045	90,996	59,353	27,247	57,114
0	0	0	6,559	0	-43,498	360,861	-27,250	79,634	99,254	0	0	0	0	1,343	0	0	1,210	0	-
3,675	-24,511	12,380	-90	-57,487	97,813	-8,967	-6,553	23,178	-837	-13,088	7,774	2,764	-52,267	55,099	-6,694	5,323	-13,398	-12,424	-
109,228	178,747	116,040	170,374	70,086	58,104	-45,822	-57,036	-123,414	-109,417	-133,767	31,630	-15,807	-32,823	-111,989	-183,653	-246,291	-302,118	-328,537	-320,571
16.5%	15.6%	14.2%	21.6%	14.5%	11.2%	53.8%	76.4%	64.3%	70.0%	72.5%	76.9%	75.3%	69.4%	60.9%	55.4%	48.8%	43.1%	40.4%	39.9%
1.45	1.96	1.35	1.97	1.29	1.10	0.74	0.37	0.36	0.30	0.08	1.38	0.78	0.57	0.35	0.05	0.03	0.04	0.05	0.08
4.74	5.07	5.72	3.41	5.57	7.58	0.77	0.22	0.40	0.41	0.35	0.28	0.33	0.44	0.64	0.81	1.05	1.32	1.48	1.51
71.1%	36.1%	40.9%	32.1%	49.8%	55.1%	10.9%	7.7%	-3.5%	4.1%	6.6%	3.5%	8.3%	7.4%	9.7%	8.8%	8.1%	3.0%	-3.0%	2.6%
11.7%	5.6%	5.8%	6.9%	7.2%	6.2%	5.9%	5.9%	-2.2%	2.9%	4.8%	2.7%	6.2%	5.2%	5.9%	4.9%	4.0%	1.3%	-1.2%	1.0%
17.22	9.69	10.53	10.97	11.50	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	€6,559	-
	€55,036	€55,036	€55,036	€54,782	€57,254

ROLU

Annual accounts 2025

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ROLU

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on ROLU

Next steps

in euro

in euro