Investments
Green is investment, beige is depreciation.
Trustee: Valerie Hautfenne. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.
Green is investment, beige is depreciation.
The 2023 accounts came latest: 412 days after the end of the period.
On 6 November 2025 the court declared ROMACFA bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €530,000. Estimated: probably between €350,000 and €810,000.
Higher than 62% of 489 companies in 2024.
Higher than 70% of 474 companies in 2024.
Higher than 71% of 484 companies in 2024.
Net result: top quarter · Equity: top quarter · Balance sheet total: middle half · Working capital: top quarter
Staff costs divided by the average number of full-time equivalents.
In 2024, 1 person joined and nobody left.
| Line | Trend | 2024 | 2023 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
412,307 | 348,808 | |
21/28 |
5,566 | 16,649 | |
22/27 |
5,566 | 16,649 | |
23 |
793 | 1,292 | |
24 |
4,774 | 15,357 | |
29/58 |
406,740 | 332,159 | |
29 |
386,312 | 299,311 | |
290 |
386,312 | 299,311 | |
40/41 |
20,320 | 27,590 | |
40 |
16,790 | 14,450 | |
41 |
3,530 | 13,140 | |
54/58 |
45 | 1,366 | |
490/1 |
64 | 3,893 | |
| Balance sheet: equity and liabilities | |||
10/49 |
412,307 | 348,808 | |
10/15 |
231,310 | 189,301 | |
10/11 |
5,000 | 5,000 | |
13 |
206,548 | 164,539 | |
133 |
206,548 | 164,539 | |
14 |
19,762 | 19,762 | |
17/49 |
180,997 | 159,508 | |
17 |
40,800 | 37,561 | |
170/4 |
40,800 | 37,561 | |
42/48 |
140,197 | 121,947 | |
42 |
1,270 | 1,516 | |
44 |
35,035 | 18,089 | |
440/4 |
35,035 | 18,089 | |
45 |
103,892 | 102,342 | |
450/3 |
73,166 | 62,135 | |
454/9 |
30,726 | 40,207 | |
| Income statement | |||
9900 |
209,721 | 239,273 | |
62 |
127,337 | 106,635 | |
630 |
995 | 2,955 | |
640/8 |
13,778 | 1,744 | |
9901 |
67,611 | 127,938 | |
75/76B |
0 | 0 | |
75 |
0 | 0 | |
65/66B |
6,625 | 15,029 | |
65 |
6,625 | 15,029 | |
9903 |
60,986 | 112,909 | |
67/77 |
18,976 | 38,370 | |
9904 |
42,009 | 74,539 | |
9905 |
42,009 | 74,539 | |
| Appropriation of the result | |||
9906 |
61,771 | 94,301 | |
14P |
19,762 | 19,762 | |
691/2 |
42,009 | 74,539 | |
6921 |
42,009 | 74,539 | |
| Social balance sheet | |||
9087 |
3.1 | 2.5 | |
Hours worked1013 |
5,430 | 4,467 | |
| Document | |||
The accounts for financial year 2021 were filed as a document without figures as data, a scan for example.
The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 18-03-2025.
2024 annual accounts filed 46 days after the deadline. Filed on 18 March 2025, deadline 31 January 2025 (7 months after the close on 30 June 2024, Companies Code art. 3:10). Source: NBB, 2025-00051162.
| Line | Trend | 2024 | 2023 |
|---|---|---|---|
| 68,606 | 130,893 | ||
| 43,004 | 77,494 | ||
| 4,240 | 19,604 | ||
| -1,321 | - | ||
| 266,543 | 210,212 | ||
| 56.1% | 54.3% | ||
| 2.90 | 2.72 | ||
| 0.78 | 0.84 | ||
| 18.2% | 39.4% | ||
| 10.2% | 21.4% | ||
| 10.35 | 8.71 |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
| Item | 30-06-2024 | 30-06-2023 |
|---|---|---|
| Employees at the balance-sheet date | 4 | 3 |
| full-time | 3 | 2 |
| part-time | 1 | 1 |
| in full-time equivalents | 3.5 | 2.5 |
| 3.1 | 2.5 | |
| On a permanent contract | 4 | 3 |
| Joined | 1 | - |
| Left | 0 | - |
Source: social balance sheet in the 2023 to 2024 annual accounts
| Item | 30-06-2024 | 30-06-2023 |
|---|---|---|
| Tangible fixed assets | €4,240 | €19,604 |
| €995 | €2,955 |
Source: notes to the 2023 to 2024 annual accounts (statement of fixed assets)
The operating result for 2024 is 47% lower than in 2023.
Debt's share of the balance-sheet total falls from 45.7% to 43.9%. Equity and debt are higher.
ROMACFA has no parent and no holdings in its annual accounts.
| Delory, Anne-Catherine (sole trader)
establishment since 02-10-2020 |
founded in 2020 0755.590.903 |
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Rue Taille-Madame 10 registered office 1450 Chastre | 16-06-2020 | 2.304.760.184 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 25032C0327/00E000 | 1,177 m² | 1 · 82 m² | 9.2 m · 3 |
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