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ROMABUILD

Active
Private limited companyfounded 2024active for 2 yearsRue de Fleurus(MEL) 81, 6211 Les Bons Villers, BelgiumKBO/BCE: BE 1010.925.783
Summary

ROMABUILD has been active since 2024 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €100,403 and a net result of €95,403. Its solvency ranks better than 38% of 9,265 sector peers (NACE 41, financial year 2025). The computed 12-month bankruptcy probability is 1.1% (low).

Financials · financial year 2025, micro format

2025 annual accounts filed late (3 days) Filed on 3 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00374891.

Equity
€100,403
Total assets
€310,149
Net result
€95,403
Working capital
€68,101

Turnover and EBIT margin not published: the micro format does not require them.

Balance-sheet composition
Assets €310,149
Fixed assets €73,473
Current assets €236,676
Equity and liabilities €310,149
Equity €100,403
Debt €209,746
Debt finances 67.6% of the balance-sheet total.
Key figures and ratios
2025 value
EBITDA
€169,266
Cash flow
€122,556
Current ratio
1.40
Debt to equity
2.09
ROE
95.0%
ROA
30.8%
Interest coverage
21.23
Debt ≤ 1 year
€168,575
Debt > 1 year
€30,303
Income taxes
€38,747
Staff costs
€421,126

Peer companies

Historical observation

Of the 39,278 companies that looked in July 2024 the way this one looks now, 1.8% went bankrupt within 24 months and 95.8% are still going.

  • Micro
  • 2 to 5 years old
  • solvency 30% or more
  • a profit of 5% of the balance sheet or more
1.8% went bankrupt
2.3% stopped otherwise
95.8% still going

A further 0.1% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a bankruptcy probability of 1.1% over twelve months; the group does not contradict it.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,473 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 1.0%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74.5% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 39,278 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 46 lines
Balance sheet Code2025
Assets
Total assets20/58€310,149
Fixed assets21/28€73,473
Intangible fixed assets21€1,390
Tangible fixed assets22/27€62,700
Plant, machinery and equipment23€16,133
Furniture and vehicles24€46,566
Financial fixed assets28€9,383
Current assets29/58€236,676
Amounts receivable within one year40/41€126,937
Trade receivables40€114,141
Other amounts receivable41€12,796
Cash at bank and in hand54/58€105,573
Deferred charges and accrued income490/1€4,166
Equity and liabilities
Total equity and liabilities10/49€310,149
Equity10/15€100,403
Contributions10/11€5,000
Reserves13€95,403
Distributable reserves133€95,403
Amounts payable17/49€209,746
Amounts payable after more than one year17€30,303
Financial debts170/4€30,303
Amounts payable within one year42/48€168,575
Current portion of amounts payable after more than one year42€12,005
Trade debts44€62,031
Suppliers440/4€62,031
Taxes, remuneration and social security45€51,372
Taxes450/3€41,970
Remuneration and social security454/9€9,402
Other amounts payable47/48€43,168
Accrued charges and deferred income492/3€10,867
Income statement Code2025
Remuneration, social security and pensions62€421,126
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€27,153
Other operating charges640/8€1,160
Gross operating margin9900€591,552
Operating profit (loss)9901€142,113
Financial income75/76B€8
Recurring financial income75€8
Financial charges65/66B€7,971
Recurring financial charges65€7,971
Profit (loss) for the period before taxes9903€134,150
Income taxes67/77€38,747
Profit (loss) for the period9904€95,403
Profit (loss) for the period to be appropriated9905€95,403
Appropriation of the result
Profit (loss) to be appropriated9906€95,403
Transfer to equity691/2€95,403
To other reserves6921€95,403

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

Line2025
Remuneration, social security and pensions62€421,126
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€27,153
Other operating charges640/8€1,160
Gross operating margin9900€591,552
Operating profit (loss)9901€142,113
Financial income75/76B€8
Recurring financial income75€8
Financial charges65/66B€7,971
Recurring financial charges65€7,971
Profit (loss) for the period before taxes9903€134,150
Income taxes67/77€38,747
Profit (loss) for the period9904€95,403
Profit (loss) for the period to be appropriated9905€95,403
Line2025
Assets
Total assets20/58€310,149
Fixed assets21/28€73,473
Intangible fixed assets21€1,390
Tangible fixed assets22/27€62,700
Plant, machinery and equipment23€16,133
Furniture and vehicles24€46,566
Financial fixed assets28€9,383
Current assets29/58€236,676
Amounts receivable within one year40/41€126,937
Trade receivables40€114,141
Other amounts receivable41€12,796
Cash at bank and in hand54/58€105,573
Deferred charges and accrued income490/1€4,166
Equity and liabilities
Total equity and liabilities10/49€310,149
Equity10/15€100,403
Contributions10/11€5,000
Reserves13€95,403
Distributable reserves133€95,403
Amounts payable17/49€209,746
Amounts payable after more than one year17€30,303
Financial debts170/4€30,303
Amounts payable within one year42/48€168,575
Current portion of amounts payable after more than one year42€12,005
Trade debts44€62,031
Suppliers440/4€62,031
Taxes, remuneration and social security45€51,372
Taxes450/3€41,970
Remuneration and social security454/9€9,402
Other amounts payable47/48€43,168
Accrued charges and deferred income492/3€10,867
Line2025
Profit (loss) for the period9904€95,403
+ Depreciation and write-downs630€27,153
Operating cash flow (approximation)€122,556

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (1)
Financial year Type Filed Reference
31-12-2025 micro format 03-08-2026 2026-00374891

Similar companies · same sector, comparable size

Of the 29,210 active companies whose main activity is general construction of residential buildings (NACE 41001), figures are known for 16,157. 13,226 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.