Rooftop Rush
ActiveSummary
Rooftop Rush has been active since 2024 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €14,785 and a net result of €5,154. Its solvency ranks better than 44% of 39,242 sector peers (NACE 70, financial year 2025). The computed 12-month bankruptcy probability is below 0.1% (very low).
Overview
Overview
Official details
Source: KBO- Status
- Active since 28-06-2024 Normal situation
- Activity
- Business and other management consultancy NACE 70200and 2 others
- Establishment unit
- 2.361.548.538 2800 Mechelen, since 28-06-2024
- Financial year end
- 31 December
- Peppol
- Reachable since 24-12-2025
Financial position
- Bankruptcy probabilitywithin 12 months
- < 0.1%
- Gross margin
- €10,659
- ▼ 5.6%
- Turnover
- ≈ €49,000
- estimated
- Profit
- €5,154
- ▼ 32.5%
- Equity
- €14,785
- ▲ 53.5%
- Total assets
- €30,133
- ▲ 31.9%
Score breakdownraises riskFounded in 2024lowers riskSector: Activities of head offices; management consultancy activities (NACE 70)Liquidity: current ratio 1.92, cash €22,970Size: total assets €30,133Show the evidence
Checked score
Fewer than 1 in 1,000 comparable companies go bankrupt within 12 months (an estimate).
Calculation
The band follows from the bankruptcy probability. 10 more points roughly halve it.
| 75-100 | Excellent | under 0.55% |
| 60-74 | Healthy | 0.55% to 1.5% |
| 45-59 | Fair | 1.5% to 4.2% |
| 25-44 | Weak | 4.2% to 15.0% |
| 0-24 | Critical | over 15.0% |
Where the company stands within its band depends half on the bankruptcy probability and half on how it does against its sector peers (NACE 70, micro). It does better than 45% of them on solvency, 66% on liquidity, 60% on profitability and 81% on growth.
The bankruptcy probability was computed on 01-11-2026 by the bankruptcy model of 2 October 2026, which learns from Belgian bankruptcies and reads the registers, the annual accounts and the Belgian Official Gazette.
Some facts cap the score, however low the probability. With negative or zero equity, a heavy loss, a special status in the KBO, one missing filing or accounts filed more than 90 days late, the score is Fair at most (59). With two missing filings, it is Weak at most (44). During a judicial reorganisation or at the company's end (bankruptcy, dissolution, liquidation), it is Critical at most (24).
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The scores and ratios are Checked's own calculations, not a credit decision.
Signals
The company filed its last 2 accounts on average 3 days before the deadline. In the sector (NACE 70), the median for financial year 2024 was 9 days before the deadline, and 32% of those companies filed late.
Searched, nothing found (2)
Financials
Financials · financial year 2025, micro format
Annual accounts 2025 filed on 26-06-2026 at the NBB all 2 filings
2024 to 2025, 2 financial years
The operating result for 2025 is 11% lower than in 2024.
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
The EBIT margin is the share of each euro of turnover left from operations. The return on assets is what the assets earn.
The higher the solvency, the better the company absorbs a setback.
A ratio above 1 means the short-term assets cover the short-term debts.
Use the arrow keys on the chart for the figures per year.
The sector band is the middle half of the companies in Activities of head offices; management consultancy activities (NACE 70). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).
Investments
| Item | 2024 | 2025 |
|---|---|---|
| Tangible fixed assets | €1,069 | - |
| Depreciation and write-downs of the year | €30 | €356 |
Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)
Comparable companies
These companies have the same main activity as Rooftop Rush: business and other management consultancy (NACE 70200). They are comparable in size and age: total assets between €25,800 and €34,600, founded between 2023 and 2024.
| Company | Founded | Total assets | Equity | Gross margin | Net result | Financial year |
|---|---|---|---|---|---|---|
| Rooftop Rush Mechelen | 2024 | €30,133 | €14,785 | €10,659 | €5,154 | 2025 |
| ALL FOR ONE Antwerpen | 2024 | €34,639 | €32,122 | €9,635 | €7,188 | 2025 |
| PYRO MAGALI Antwerpen | 2024 | €25,810 | €13,023 | €9,434 | €7,160 | 2025 |
| DE GERITS Antwerpen | 2023 | €34,499 | €11,724 | €10,310 | -€2,856 | 2025 |
| PF Safety Sint-Truiden | 2024 | €29,414 | €13,664 | €11,221 | €10,164 | 2025 |
| CAMI-YOU Aywaille | 2024 | €32,186 | €813 | €11,450 | -€2,089 | 2025 |
| PREVIB Sint-Niklaas | 2024 | €32,807 | €5,884 | €10,746 | €46 | 2025 |
They were chosen from the 54,697 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
Companies with the same profile, two years later
Historical observationIn July 2024, 39,278 companies had the same profile as Rooftop Rush has now. Two years later, 1.8% had gone bankrupt and 95.9% were still going.
- Micro
- 2 to 5 years old
- solvency 30% or more
- a profit of 5% of the balance sheet or more
The bankruptcy probability of Rooftop Rush itself is lower: < 0.1% within 12 months. It rests on far more data about Rooftop Rush than the profile alone.
Test of the method
The method was tested on the 497,445 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| 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% | 0.9% |
| 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% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 39,278 companies, not a prediction for Rooftop Rush. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €30 | €356 | ▲ 12× |
| Other operating charges640/8 | €823 | €1,035 | ▲ 25.8% |
| Gross operating margin9900 | €11,289 | €10,659 | ▼ 5.6% |
| Operating profit (loss)9901 | €10,436 | €9,268 | ▼ 11.2% |
| Financial income75/76B | €0 | €15 | ▲ 49× |
| Recurring financial income75 | €0 | €15 | ▲ 49× |
| Financial charges65/66B | €65 | €301 | ▲ 365% |
| Recurring financial charges65 | €65 | €301 | ▲ 365% |
| Profit (loss) for the period before taxes9903 | €10,371 | €8,981 | ▼ 13.4% |
| Income taxes67/77 | €2,741 | €3,827 | ▲ 39.6% |
| Profit (loss) for the period9904 | €7,630 | €5,154 | ▼ 32.5% |
| Profit (loss) for the period to be appropriated9905 | €7,630 | €5,154 | ▼ 32.5% |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €22,844 | €30,133 | ▲ 31.9% |
| Fixed assets21/28 | €1,039 | €683 | ▼ 34.3% |
| Tangible fixed assets22/27 | €1,039 | €683 | ▼ 34.3% |
| Furniture and vehicles24 | €1,039 | €683 | ▼ 34.3% |
| Current assets29/58 | €21,805 | €29,450 | ▲ 35.1% |
| Amounts receivable within one year40/41 | €8,583 | €5,164 | ▼ 39.8% |
| Trade receivables40 | €8,583 | €5,164 | ▼ 39.8% |
| Cash at bank and in hand54/58 | €13,221 | €22,970 | ▲ 73.7% |
| Deferred charges and accrued income490/1 | - | €1,315 | - |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €22,844 | €30,133 | ▲ 31.9% |
| Equity10/15 | €9,630 | €14,785 | ▲ 53.5% |
| Contributions10/11 | €2,000 | €2,000 | = |
| Reserves13 | - | €12,785 | - |
| Distributable reserves133 | - | €12,785 | - |
| Profit (loss) carried forward14 | €7,630 | - | - |
| Amounts payable17/49 | €13,213 | €15,348 | ▲ 16.2% |
| Amounts payable within one year42/48 | €13,213 | €15,348 | ▲ 16.2% |
| Trade debts44 | €1,100 | €2,296 | ▲ 109% |
| Suppliers440/4 | €1,100 | €2,296 | ▲ 109% |
| Taxes, remuneration and social security45 | €12,114 | €11,751 | ▼ 3.0% |
| Taxes450/3 | €12,114 | €11,751 | ▼ 3.0% |
| Other amounts payable47/48 | - | €1,300 | - |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | €7,630 | €5,154 | ▼ 32.5% |
| + Depreciation and write-downs630 | €30 | €356 | ▲ 12× |
| Operating cash flow (approximation) | €7,660 | €5,511 | ▼ 28.1% |
| Investment in fixed assets (approximation) | - | €0 | - |
| Change in cash | - | €9,749 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Board & ownership
Directors
Owners and capital
Shareholders
- USEWILS Kelly 100 shares (100%) · €2,000 in cash
Capital transactions
- 02-07-2024 Incorporation · €2,000 · 100 shares
Articles of association
- Board ruleThese rules set how the board is made up, meets and takes decisions.
- “Algemene vergadering bepaalt aantal,duur,bevoegdheid bij meerdere, algemene vergadering kan al dan niet-statutair mandaat te allen tijde…”
- Statutory auditorA statutory auditor is a registered auditor who checks the annual accounts. Small companies need not have one. According to the deed, the legal criteria do not require one here.
- No statutory auditor
Articles of association, deed of 02-07-2024 (in Dutch)
Network & group
Rooftop Rush shares no director with another company.
Connections & network
1 current directorThe network starts from the directors of Rooftop Rush. Every other company they run is a node.
Timeline
Acts, filings and financial milestones
02-07
Gazette deed
IncorporationAppointment: USEWILS Kelly (director) · Founder · Founding capital8 points ▸
- Incorporation, 25-06-2024
- Founder, USEWILS Kelly
- Founding capital, €2,000
- Bank account, “bijzondere rekening”, EUR (deed in Dutch)
- Registered office clause, “2800 Mechelen, Schuttersvest 52 bus 2” (deed in Dutch)
- Board rule, 1
- Director appointment, USEWILS Kelly (director)
- Pre-incorporation commitments, Rooftop Rush
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
On 28 June 2024, Rooftop Rush was incorporated as a private limited company by one natural person, with a starting capital of €2,000.12 USEWILS Kelly is director of the company, appointed in the act of 02-07-2024.2 The company has filed 2 sets of annual accounts, the latest for financial year 2025.3
Company details
Register details
Identity
KBO recordRegistered office and establishments
Activities
NACEBEL 202514 activities
- Organiseren van incentives en sport- en eventsponsoring,horeca- en cateringactiviteiten ;
- Organiseren van events in de ruimste zin van het woord ;
- Hospitality & event support ;
- Consultancy opdrachten in het domein van management,marketing en reclame.
- Het aanleggen,het oordeelkundig uitbouwen en beheren van een onroerend vermogen; alle verrichtingen met betrekking tot onroerende goederen en onroerende zakelijke rechten zoals de huurfinanciering van onroerende goederen aan derden,het aankopen,verkopen,ruilen,bouwen,verbouwen,onderhouden,verhuren,huren,verkavelen,prospecteren en uitbaten van onroerende goederen; de aan- en verkoop,huur en verhuur van roerende goederen,alsmede alle handelingen die rechtstreeks of onrechtstreeks met dit voorwerp in verband staan en die van aard zijn de opbrengst van de roerende en onroerende goederen te bevorderen,alsmede zich borg te stellen voor het goede verloop van verbintenissen door derde personen aangegaan die het genot zouden hebben van roerende en onroerende goederen;
- Het aanleggen,het oordeelkundig uitbouwen en beheren van een roerend patrimonium,alle verplichtingen met betrekking tot roerende goederen en rechten,van welke aard ook,zoals het verwerven door inschrijving of aankoop en het beheren van aandelen,obligaties,kasbons of andere roerende waarden,van welke vorm ook,van Belgische of buitenlandse,bestaande of nog op te richten rechtspersonen en ondernemingen;
- Het toestaan van leningen en kredietopeningen aan rechtspersonen en ondernemingen of particulieren,onder om het even welke vorm; in dit kader kan zij zich ook borgstellen of haar aval verlenen,in de meest ruime zin,alle handels- en financiële operaties verrichten behalve die wettelijk voorbehouden zijn aan depositobanken,houders van deposito’s op korte termijn,spaarkassen,hypotheekmaatschappijen en kapitalisatieondernemingen;
- Alle vormen van consultancy en adviesverlening,voor zover deze niet voorbehouden zijn aan de gereglementeerde beroepen,tenzij de vennootschap zelf voldoet aan de wettelijke vereisten terzake;
- De vennootschap mag samenwerken met alle ondernemingen die een zelfde of gelijkaardig voorwerp nastreven,met dien verstande wel dat overeenkomsten die tandartsen niet mogen afsluiten met andere tandartsen of derden,ook door de vennootschap niet mogen worden afgesloten.
- De vennootschap mag deelnemen in kostenassociaties,professionele maatschappen of middelenvennootschappen van tandartsen alsook in een daarmee gerelateerde zelfstandige groepering van andere tandartsenvennootschappen.
- De vennootschap mag alle roerende of onroerende goederen,materialen of benodigdheden,verwerven,aankopen of verkopen,uitbaten,huren of verhuren,vervaardigen,verkavelen of prospecteren,overdragen of ruilen,en in het algemeen,alle commerciële,industriële of financiële handelingen verrichten,welke rechtstreeks of onrechtstreeks in verband staan met haar voorwerp,met inbegrip van de onderaanneming in het algemeen,en de uitbating van alle intellectuele rechten en industriële of commerciële eigendommen die erop betrekking hebben.
- Zij mag alle roerende en onroerende goederen als investering verwerven,zelfs als deze noch rechtstreeks,noch onrechtstreeks verband houden met het voorwerp van de vennootschap,zowel in eigen naam als in naam van derden.
- Zij mag eveneens belangen hebben bij wijze van inbreng,inschrijving of anderszins in alle ondernemingen,verenigingen of vennootschappen,die een gelijkaardig,analoog of aanverwant voorwerp nastreven,of wier voorwerp van die aard is dat van de vennootschap te bevorderen.
- Zij mag zich voor particulieren en/of vennootschappen borg stellen of aval verlenen,voorschotten en krediet toestaan,hypothecaire of andere waarborgen verstrekken en algemeen alle financiële verrichtingen stellen die in verband staan met haar voorwerp of rechtstreeks of onrechtstreeks bijdragen tot de verwezenlijking van haar voorwerp.
Invoicing and payment
Financial year and general meeting
Accounts at the NBBSites & property
1 establishment unit
Buildings and parcels at the address
1 parcel
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 12403D0023/00K008 | Flanders | 238 m² | 1 · 107 m² | 14.2 m · 2 |