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ROOFDEK

Active Private limited companyfounded 2015active for 11 yearsLa Chênaie 18, 1390 Grez-DoiceauKBO/BCE: BE 0640.996.784

Annual accounts 2025

micro format, filed on 31-07-2026, on the day of the deadline
-€5,442
▼ €3,376
-€6,978
▼ €3,380
-€7,180
▼ €2,317
€21,463
▼ 22.0%
89.7%
▲ 2.4 percentage points
9.01
▲ 1.84

Turnover: not included in this filing.

Balance sheet

balance sheet total €25,889 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

89.7%

Higher than 89% of 10,252 companies in 2025.

9.01

Higher than 89% of 9,835 companies in 2025.

-27.7%

Higher than 7% of 9,977 companies in 2025.

ROOFDEK Middle half of the sector 80% of the sector Micro accounts in office administrative support (NACE 82)

Net result: bottom quarter · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016
Balance sheet: assets
20/58 25,88934,84758,66365,61842,08143,81314,71376,37275,43466,774
21/28 1,7472,8844,0281041,7204,2288,07811,9614,5531,500
22/27 1,7472,8844,0281041,7204,2288,07811,9614,5531,500
23 8671,1691,471--5501,1001,6502,200-
24 8811,7152,5581041,7203,6786,97810,3112,3531,500
29/58 24,14231,96354,63565,51440,36139,5856,63564,41070,88065,274
40/41 1708907,2477,2155,40027,7373,09761,68250,63254,827
40 --5,3555,7124,71227,7373,09756,39949,47153,724
41 1708901,8921,504688--5,2831,1621,103
54/58 23,97231,07347,38758,29833,00111,8483,538-17,52010,352
490/1 ----1,960--2,7282,72895
Balance sheet: equity and liabilities
10/49 25,88934,84758,66365,61842,08143,81314,71376,37275,43466,774
10/15 23,21130,39135,25435,25429,0549,007-11,07925,35310,57811,159
10/11 18,60018,60018,60018,60012,40012,40012,40012,40012,40012,400
100 ------18,60018,60018,60018,600
101 ------6,2006,2006,2006,200
13 16,65416,65416,65416,65416,6541,8601,8601,860--
130/1 --1,8601,8601,8601,860----
130 ------1,8601,860--
1311 --1,8601,8601,8601,860----
133 16,65416,65414,79414,79414,794-----
14 -12,043-4,863----5,253-25,33911,093-1,822-1,241
17/49 2,6784,45623,40930,36413,02734,80625,79251,01864,85555,615
42/48 2,6784,45623,40930,36413,02734,80625,79251,01864,85551,595
43 -------3,688--
430/8 -------3,688--
44 --2,585-2,6116,4462,17013,9789,07115,028
440/4 --2,585-2,6116,4462,17013,9789,07115,028
45 -7367,72011,5878,64526,9978,18532,45254,84235,625
450/3 -7367,72011,5878,64521,75836828,51631,64418,722
454/9 -----5,2397,8173,93623,19916,904
47/48 2,6783,72013,10518,7771,7711,36315,437900942942
492/3 ---------4,020
Income statement
9900 -5,442-2,06617,46531,17232,12630,068-26,72334,16914,3425,097
630 1,1371,1442361,6162,5083,8503,8834,1341,405621
640/8 4003873843483482,5163,0101,6253,419200
66A --------20-
9901 -6,978-3,59816,84529,20929,27123,701-33,61628,4109,5184,277
75/76B --52-----8163,999
75 --52-----8163,999
65/66B 1875295295865783,6162,5456,5525,9936,986
65 1875295295865783,6162,5456,5525,9736,986
66B --------20-
9903 -7,164-4,12716,36728,62228,69220,086-36,16121,8584,3411,290
67/77 167366,1948,5818,645-2717,0834,9222,531
9904 -7,180-4,86310,17420,04220,04720,086-36,43214,775-581-1,241
9905 -7,180-4,86310,17420,04220,04720,086-36,43214,775-581-1,241
Appropriation of the result
9906 -12,043-4,86310,17420,04214,794-5,253-25,33912,953-1,822-1,241
14P -4,863----5,253-----
691/2 ----14,794--1,860--
6920 -------1,860--
6921 ----14,794-----
694/7 --10,17420,042------
694 --10,17420,042------
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The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 31-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 31-07-2026 2026-00372141 PDF
31-12-2024 full format 19-08-2025 2025-00387623 PDF
31-12-2023 micro format 13-08-2024 2024-00342178 PDF
31-12-2022 micro format 07-08-2023 2023-00322916 PDF
31-12-2021 micro format 08-08-2022 2022-20281384 PDF
31-12-2020 micro format 18-08-2021 2021-51200022 PDF
31-12-2019 micro format 28-08-2020 2020-49400299 PDF
31-12-2018 full format 16-08-2019 2019-47000486 PDF
31-12-2017 full format 19-08-2018 2018-47700392 PDF
31-12-2016 full format 22-08-2017 2017-47200462 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016
-5,841-2,45317,08130,82531,77827,552-29,73332,54410,9234,897
-6,043-3,71910,41021,65822,55523,936-32,54918,909824-620
004,160000011,5424,4582,121
-7,101-16,315-10,91125,29721,1538,310--7,168-
21,46327,50731,22535,15027,3344,779-19,15713,3926,02513,679
89.7%87.2%60.1%53.7%69.0%20.6%-75.3%33.2%14.0%16.7%
9.017.172.332.163.101.140.261.261.091.27
0.120.150.660.860.453.86-2.016.134.98
-30.9%-16.0%28.9%56.9%69.0%223.0%-58.3%-5.5%-11.1%
-27.7%-14.0%17.3%30.5%47.6%45.8%-247.6%19.3%-0.8%-1.9%
-31.32-4.6432.2852.5954.96-----

EBIT margin: not included in this filing.

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.

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets--€4,160--
€1,137€1,144€236€1,616€2,508

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on ROOFDEK

The operating result for 2025 is a loss of €6,978, larger than the loss of €3,598 in 2024. It is the lowest result since 2019.

Debt's share of the balance-sheet total falls from 12.8% to 10.3%. Equity and debt are lower.

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