ACTIVE

ROLLIT PAYROLL

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Financial year 2025 · closed on 31/12/2025

Net result

635,2 k €

+8.2% YoY

Revenue

26,9 M €

Equity

1,5 M €

+23.8% YoY

Workforce

617,4 ETP

+36.1% YoY

What does ROLLIT PAYROLL do?

ROLLIT PAYROLL is a Private limited company incorporated in 2019. Its main activity is: Temporary employment agency activities. Its registered office is in Antwerpen. It employs on average 617,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0728.514.639

Incorporation

14/06/2019

Legal form

Private limited company

Registered office

Van de Wervestraat 20 box 106
2060 Antwerpen · FlandreSee on map

Contributed capital

200 000,00 €

Latest accounts

31/12/2025

Average workforce

617,4 ETP

Activities (NACE)

78200Temporary employment agency activities· main 78200Temporary employment agency activities

Joint committees (3)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 5 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	26,9 M €		–		–		–		–
EBITDA	962,9 k €	+4.7%	919,2 k €	+215%	291,4 k €	+18.3%	246,3 k €	+52.2%	161,8 k €
Operating result	917,3 k €	+9.8%	835,4 k €	+226%	256,6 k €	+15.6%	222 k €	+52.3%	145,8 k €
Net result	635,2 k €	+8.2%	587,1 k €	+245%	170,2 k €	+3.4%	164,6 k €	+25.2%	131,5 k €
Balance sheet
Equity	1,5 M €	+23.8%	1,2 M €	+94.2%	623 k €	+37.6%	452,8 k €	+57.1%	288,2 k €
Total assets	4,1 M €	+41.2%	2,9 M €	+73.7%	1,7 M €	+107%	802,5 k €	+48.2%	541,4 k €
Cash	663,5 k €	+42.6%	465,3 k €	+45.3%	320,1 k €	+216%	101,2 k €	-49.8%	201,6 k €
Debts	2,6 M €	+53.7%	1,7 M €	+61.4%	1 M €	+197%	349,7 k €	+38.1%	253,2 k €
Other
Workforce	617,4 ETP	+36.1%	453,5 ETP	+86.6%	243,0 ETP		–		47,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 7 ended

Active mandates

2 Times a Lady

Director · since 24 juin 2025 · 1003.002.368

Represented by Timmermans Veerle

Active

GSV CONSULT

Director · since 24 juin 2025 · 0668.500.046

Represented by Savoir Guy

Active

Ended mandates

IMPAVIDUS HOLDING

Director · since 14 juin 2019 · 0715.883.358

Represented by Koets SIMEON

Ended

IMPAVIDUS HOLDING

Director · since 14 juin 2019 · 0715.883.358

Represented by Koets SIMEON

Ended

LASOM

Managing director · since 14 juin 2019 · 0687.543.621

Represented by SOMERS LAUREN

Ended

LASOM

Director · since 14 juin 2019 · 0687.543.621

Represented by Somers Lauren

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Abridged model	Abridged model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	14/06/2019
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	19 months
Filing date	03/07/2026	04/03/2025	06/06/2024	04/07/2023	24/06/2022	23/08/2021
General meeting	25/06/2026	10/02/2025	03/06/2024	05/06/2023	07/06/2022	07/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	25/06/2026	03/07/2026	Dutch	PDF
Abridged modelCorrection	31/12/2024	10/02/2025	04/03/2025	Dutch	PDF
Abridged model	31/12/2024	10/02/2025	18/02/2025	Dutch	PDF
Abridged model	31/12/2023	03/06/2024	06/06/2024	Dutch	PDF
Micro model	31/12/2022	05/06/2023	04/07/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	24/06/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	23/08/2021	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 7 ended

Active mandates

2 Times a Lady

Director · since 24 juin 2025 · 1003.002.368

Represented by Timmermans Veerle

Active

GSV CONSULT

Director · since 24 juin 2025 · 0668.500.046

Represented by Savoir Guy

Active

Ended mandates

IMPAVIDUS HOLDING

Director · since 14 juin 2019 · 0715.883.358

Represented by Koets SIMEON

Ended

IMPAVIDUS HOLDING

Director · since 14 juin 2019 · 0715.883.358

Represented by Koets SIMEON

Ended

LASOM

Managing director · since 14 juin 2019 · 0687.543.621

Represented by SOMERS LAUREN

Ended

LASOM

Director · since 14 juin 2019 · 0687.543.621

Represented by Somers Lauren

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/07/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office05/09/2024
MAATSCHAPPELIJKE ZETEL
PDF
Registered office23/02/2022
MAATSCHAPPELIJKE ZETEL
PDF
Registered office08/02/2021
MAATSCHAPPELIJKE ZETEL
PDF
Other18/06/2019
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 2025635,2 k €↑
2024
Annual accounts 2024587,1 k €↑
2023
Annual accounts 2023170,2 k €↑
2022
Annual accounts 2022164,6 k €↑
2021
Annual accounts 2021131,5 k €
14/06/2019
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ROLLIT PAYROLL

Overview

What does ROLLIT PAYROLL do?

Trend over 5 financial years

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