NORMAL SITUATION

Etablissements ROLIN Willy

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Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result23,6 k €+164,7 %over 1 year
Gross margin19,9 k €-32,0 %over 1 year
Equity157,3 k €+17,7 %over 1 year

Identity

Source · BCE/KBO

Etablissements ROLIN Willy is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0439.328.935
Legal form
Private company with limited liability
Contributed capital
31 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 35 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin19,9 k €29,3 k €31,5 k €24,8 k €-31 k €
EBITDA19,4 k €24,8 k €24,4 k €23,2 k €-38,5 k €
Operating result19,4 k €-38,4 k €6,7 k €5,6 k €-59,5 k €
Net result23,6 k €-36,5 k €7,9 k €4,4 k €-58,3 k €
Balance sheet
Equity157,3 k €133,7 k €170,3 k €183,9 k €201,2 k €
Total assets162,4 k €148,1 k €217,1 k €242,6 k €263 k €
Cash162,1 k €68 k €73,5 k €82,6 k €76,1 k €
Debts5 k €5,3 k €35,4 k €45 k €45,8 k €

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 5 ended

Active mandates

Patrice ROLIN

Mandate

Active
Yves ROLIN

Mandate

Active

Ended mandates

ANNICK ROLIN

Manager

Ended
Patrice ROLIN

Director

Ended
PATRICE ROLIN

Manager

Ended
Yves ROLIN

Director

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/08/202503/07/202406/07/202312/08/202225/08/202128/10/2020
General meeting17/05/202518/05/202420/05/202321/05/202215/05/202116/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 35 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202417/05/202522/08/2025FrenchPDF
Micro model31/12/202318/05/202403/07/2024FrenchPDF
Micro model31/12/202220/05/202306/07/2023FrenchPDF
Micro model31/12/202121/05/202212/08/2022FrenchPDF
Micro model31/12/202015/05/202125/08/2021FrenchPDF
Abridged model31/12/201916/05/202028/10/2020FrenchPDF
Abridged model31/12/201818/05/201930/08/2019FrenchPDF
Abridged model31/12/201719/05/201824/08/2018FrenchPDF
Abridged model31/12/201620/05/201725/08/2017FrenchPDF
Abridged model31/12/201521/05/201624/08/2016FrenchPDF
Abridged model31/12/201416/05/201526/08/2015FrenchPDF
Abridged model31/12/201317/05/201422/08/2014FrenchPDF
Abridged model31/12/201218/05/201327/06/2013FrenchPDF
Abridged model31/12/201119/05/201226/07/2012FrenchPDF
Abridged model31/12/201021/05/201103/08/2011FrenchPDF
Abridged model31/12/200915/05/201012/07/2010FrenchPDF
Abridged model31/12/200816/05/200925/06/2009FrenchPDF
Abridged model31/12/200717/05/200807/07/2008FrenchPDF
Abridged model31/12/200619/05/200729/05/2007FrenchPDF
Abridged model31/12/200520/05/200631/05/2006FrenchPDF
Abridged model31/12/200421/05/200501/06/2005FrenchPDF
Abridged model31/12/200321/05/200428/06/2004FrenchPDF
Abridged model31/12/200227/06/200310/07/2003FrenchPDF
Abridged model31/12/200104/10/200226/11/2002FrenchPDF

View all 35 filings

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 5 ended

Active mandates

Patrice ROLIN

Mandate

Active
Yves ROLIN

Mandate

Active

Ended mandates

ANNICK ROLIN

Manager

Ended
Patrice ROLIN

Director

Ended
PATRICE ROLIN

Manager

Ended
Yves ROLIN

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution28/01/2026
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Registered office02/02/2021
    SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
    PDF
  • Other18/10/2005
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202423,6 k €↑
  2. 2023
    Annual accounts 2023-36,5 k €↓
  3. 2022
    Annual accounts 20227,9 k €↑
  4. 2022
    Name changeROLIN WILLY ETS
  5. 2021
    Annual accounts 20214,4 k €↑
  6. 2021
    Name changeEtablissements ROLIN Willy
  7. 2020
    Annual accounts 2020-58,3 k €↓
  8. 2019
    Annual accounts 2019-38 k €↓
  9. 2018
    Annual accounts 2018-4,5 k €↓
  10. 2017
    Annual accounts 20172,3 k €↓
  11. 2016
    Annual accounts 201617,2 k €↑
  12. 2015
    Annual accounts 20152,6 k €↑
  13. 2014
    Annual accounts 20142,3 k €↓
  14. 2013
    Annual accounts 20139,5 k €↑
  15. 2012
    Annual accounts 20126,7 k €↓
  16. 2011
    Annual accounts 201120,4 k €↑
  17. 2010
    Annual accounts 20107,7 k €↓
  18. 2009
    Annual accounts 200921,4 k €↑
  19. 2008
    Annual accounts 20086,9 k €↓
  20. 2007
    Annual accounts 2007197,8 k €↑
  21. 2006
    Annual accounts 200614,9 k €