ACTIVE

ENTREPRISE ROLLING STORE

Financial year 2025 · Closed on 01/10/2025

Net result7,6 k €+13,4 %over 1 year

Gross margin37,8 k €-29,4 %over 1 year

Equity84,3 k €+9,9 %over 1 year

Identity

Source · BCE/KBO

ENTREPRISE ROLLING STORE is a Private limited company incorporated in 2001. Its main activity is: Manufacture of made-up textile articles, except apparel. Its registered office is in Molenbeek-Saint-Jean.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0474.493.316
Incorporation: 13/04/2001
Legal form: Private limited company
Registered office: Rue du Korenbeek 197 box 8
1080 Molenbeek-Saint-Jean · BruxellesSee on map
Contributed capital: 18 600,00 €
Latest accounts: 01/10/2025

Activities (NACE)

13929Manufacture of made-up textile articles, except apparel· main 13929Manufacture of made-up textile articles, except apparel 45450Sale, maintenance and repair of motorcycles and related parts and accessories 43350Building completion and finishing 43390Other building completion and finishing

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	37,8 k €	-29.4%	53,5 k €	+34.2%	39,9 k €	+157%	15,6 k €	-76.7%	66,7 k €
EBITDA	31,5 k €	+58.2%	19,9 k €	-41.6%	34,1 k €	+190%	11,7 k €	-81.4%	63,1 k €
Operating result	12 k €	+28.2%	9,3 k €	-52.9%	19,8 k €	+1572%	1,2 k €	-97.7%	52,6 k €
Net result	7,6 k €	+13.4%	6,7 k €	-56.3%	15,3 k €	+1435%	-1,1 k €	-103%	41,6 k €
Balance sheet
Equity	84,3 k €	+9.9%	76,8 k €	+9.5%	70,1 k €	+19.2%	58,8 k €	-1.9%	59,9 k €
Total assets	171,7 k €	+7.5%	159,7 k €	-5.1%	168,2 k €	+11.5%	150,9 k €	-2.1%	154,1 k €
Cash	11,7 k €	-29.6%	16,6 k €	-59.8%	41,4 k €	+1325%	2,9 k €	-93.8%	46,5 k €
Debts	85,5 k €	+6.0%	80,7 k €	-12.8%	92,5 k €	+2.3%	90,4 k €	-1.0%	91,3 k €
Other
Workforce	–		–		–		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 01/10/2020

1 active · 5 ended

Last known composition, from the accounts closed on 01/10/2020, more than two years before the latest accounts. The mandates shown may have expired.

Active mandates

Barthélémy DEFOY

Manager · since 15 novembre 2016

Active

Ended mandates

Barthélémy DEFOY

Manager · since 29 novembre 2016

Ended

David DEFOY

Manager · since 17 septembre 2005 · until 15 novembre 2016

Ended

David DEFOY

Manager · since 17 septembre 2005

Ended

Michel HAMELRIJCKX

Manager · since 17 septembre 2005 · until 12 février 2009

Ended

Other companies at this address

Rue du Korenbeek 197 1080 Molenbeek-Saint-Jean

Company	CBE no.
cogi-D● Active	0671.484.181
ROSIANGE● Active	0476.990.570

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	02/10/2024	02/10/2023	02/10/2022	02/10/2021	02/10/2020	02/10/2019
Closing of the financial year	01/10/2025	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020
Length of the financial year	13 months	13 months	13 months	13 months	13 months	13 months
Filing date	28/05/2026	29/04/2025	03/04/2024	27/06/2023	27/04/2022	31/05/2021
General meeting	14/02/2026	14/02/2025	08/02/2024	10/02/2023	10/02/2022	14/02/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	01/10/2025	14/02/2026	28/05/2026	French	PDF
Micro model	01/10/2024	14/02/2025	29/04/2025	French	PDF
Micro model	01/10/2023	08/02/2024	03/04/2024	French	PDF
Micro model	01/10/2022	10/02/2023	27/06/2023	French	PDF
Micro model	01/10/2021	10/02/2022	27/04/2022	French	PDF
Micro model	01/10/2020	14/02/2021	31/05/2021	French	PDF
Micro model	01/10/2019	14/02/2020	29/05/2020	French	PDF
Micro model	01/10/2018	14/02/2019	03/04/2019	French	PDF
Micro model	01/10/2017	30/04/2018	16/05/2018	French	PDF
Abridged model	01/10/2016	09/02/2017	24/03/2017	French	PDF
Abridged model	01/10/2015	29/04/2016	04/05/2016	French	PDF
Abridged model	01/10/2014	12/02/2015	27/02/2015	French	PDF
Abridged model	01/10/2013	29/04/2014	05/05/2014	French	PDF
Abridged model	01/10/2012	14/02/2013	19/05/2013	French	PDF
Abridged model	01/10/2011	09/02/2012	04/04/2012	French	PDF
Abridged model	01/10/2010	10/02/2011	02/04/2011	French	PDF
Abridged model	01/10/2009	11/02/2010	22/02/2010	French	PDF
Abridged model	01/10/2008	12/02/2009	24/02/2009	French	PDF
Abridged model	01/10/2007	14/02/2008	15/02/2008	French	PDF
Abridged model	01/10/2006	08/02/2007	22/03/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 01/10/2020

1 active · 5 ended

Last known composition, from the accounts closed on 01/10/2020, more than two years before the latest accounts. The mandates shown may have expired.

Active mandates

Barthélémy DEFOY

Manager · since 15 novembre 2016

Active

Ended mandates

Barthélémy DEFOY

Manager · since 29 novembre 2016

Ended

David DEFOY

Manager · since 17 septembre 2005 · until 15 novembre 2016

Ended

David DEFOY

Manager · since 17 septembre 2005

Ended

Michel HAMELRIJCKX

Manager · since 17 septembre 2005 · until 12 février 2009

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates10/01/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates06/04/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates08/05/2009
DEMISSIONS, NOMINATIONS
PDF
Capital / shares02/05/2006
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE - CAPITAL, ACTIONS
PDF
Mandates06/01/2006
DEMISSIONS, NOMINATIONS
PDF
Registered office04/03/2005
SIEGE SOCIAL
PDF
Registered office08/05/2003
SIEGE SOCIAL
PDF

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

See the Business plan

Timeline

2025
Annual accounts 20257,6 k €↑
2024
Annual accounts 20246,7 k €↓
2023
Annual accounts 202315,3 k €↑
2022
Annual accounts 2022-1,1 k €↓
2021
Annual accounts 202141,6 k €↑
2020
Annual accounts 202015,4 k €↑
2019
Annual accounts 20196,2 k €↑
2018
Annual accounts 2018-6,1 k €↑
2017
Annual accounts 2017-9 k €↓
2016
Annual accounts 2016-2 k €↓
2015
Annual accounts 201540,4 k €↑
2014
Annual accounts 201427,1 k €↑
2013
Annual accounts 2013-15,2 k €↓
2012
Annual accounts 201221,8 k €↑
2011
Annual accounts 201132,9 €↓
2010
Annual accounts 20102,3 k €↓
2009
Annual accounts 20093,4 k €↑
2008
Annual accounts 2008517,9 €↑
2007
Annual accounts 2007-13,5 k €
13/04/2001
IncorporationPrivate limited company

ENTREPRISE ROLLING STORE

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline