ACTIVE

ETS ROLANS

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Financial year 2025 · closed on 31/12/2025

Net result

444,8 k €

+13.4% YoY

Gross margin

1,3 M €

+5.2% YoY

Equity

2 M €

-14.3% YoY

Workforce

10,8 ETP

-7.7% YoY

What does ETS ROLANS do?

ETS ROLANS is a Private limited company incorporated in 2003. Its registered office is in Waremme. It employs on average 10,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0861.168.374

Incorporation

20/10/2003

Legal form

Private limited company

Registered office

Rue Saint-Eloi 8
4300 Waremme · WallonieSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2025

Average workforce

10,8 ETP

Joint committees (3)

14901
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,3 M €	+5.2%	1,3 M €	-21.3%	1,6 M €	+14.4%	1,4 M €	+13.4%	1,3 M €	+22.7%	1 M €	+13.7%	898 k €	+22.8%	731,2 k €	+7.1%	682,4 k €	+5.3%	648,1 k €	-3.7%	672,9 k €	-7.1%	724,2 k €	-14.7%	849,2 k €	-12.8%	973,9 k €	-0.3%	976,4 k €	+38.9%	702,8 k €	+31.9%	532,8 k €	-2.6%	547,2 k €	+6.3%	514,6 k €	+9.6%	469,7 k €
EBITDA	730,9 k €	+18.3%	617,9 k €	-18.6%	759 k €	+14.1%	664,9 k €	+18.3%	562,3 k €	+25.1%	449,5 k €	+42.0%	316,6 k €	+111%	150 k €	+132%	64,6 k €	-2.4%	66,2 k €	-32.2%	97,7 k €	-53.1%	208,3 k €	-10.9%	233,9 k €	-4.2%	244,2 k €	-21.6%	311,5 k €	+105%	151,8 k €	+6.2%	143 k €	-1.6%	145,2 k €	-7.4%	156,8 k €	-3.4%	162,3 k €
Operating result	661,5 k €	+25.5%	527,1 k €	-22.5%	680,5 k €	+13.9%	597,4 k €	+17.9%	506,8 k €	+26.9%	399,3 k €	+50.1%	266 k €	+201%	88,5 k €	+1545%	5,4 k €	-49.3%	10,6 k €	-80.8%	55,3 k €	-61.4%	143,4 k €	-12.5%	163,8 k €	-7.0%	176,1 k €	-27.0%	241,3 k €	+156%	94,1 k €	-6.5%	100,7 k €	+5.7%	95,3 k €	-10.4%	106,4 k €	-6.2%	113,4 k €
Net result	444,8 k €	+13.4%	392,4 k €	-23.0%	509,6 k €	+24.2%	410,3 k €	+18.2%	347 k €	+33.4%	260,2 k €	+53.0%	170,1 k €	+195%	57,8 k €	+410%	11,3 k €	-70.9%	39 k €	-33.5%	58,6 k €	-51.6%	121,2 k €	-18.1%	148 k €	+31.0%	113 k €	-36.3%	177,4 k €	+94.1%	91,4 k €	+59.2%	57,4 k €	+19.6%	48 k €	-8.4%	52,4 k €	-15.5%	62 k €
Balance sheet
Equity	2 M €	-14.3%	2,3 M €	+16.7%	2 M €	+34.1%	1,5 M €	+37.8%	1,1 M €	+47.0%	738,5 k €	+54.4%	478,3 k €	-32.5%	708,2 k €	+8.9%	650,4 k €	+1.8%	639,1 k €	+6.5%	600,1 k €	-33.4%	901,5 k €	+15.5%	780,3 k €	+13.8%	685,8 k €	+19.7%	572,8 k €	+44.9%	395,3 k €	+30.1%	303,9 k €	+23.3%	246,5 k €	+24.2%	198,5 k €	+35.9%	146,1 k €
Total assets	3,7 M €	+15.8%	3,2 M €	-7.1%	3,4 M €	+15.7%	2,9 M €	+12.6%	2,6 M €	+14.1%	2,3 M €	+12.8%	2 M €	+8.1%	1,9 M €	-4.2%	2 M €	+2.0%	1,9 M €	-0.4%	1,9 M €	-8.0%	2,1 M €	-0.3%	2,1 M €	-3.5%	2,2 M €	-10.5%	2,4 M €	+19.5%	2 M €	+26.7%	1,6 M €	-1.6%	1,6 M €	-0.9%	1,7 M €	+11.5%	1,5 M €
Cash	1,3 M €	+36.6%	947 k €	+12.8%	839,7 k €	+16.8%	719,1 k €	+53.5%	468,5 k €	-26.1%	634,3 k €	+86.8%	339,6 k €	+70.0%	199,8 k €	-7.0%	214,7 k €	+534%	33,8 k €	-63.5%	92,8 k €	-26.7%	126,5 k €	-16.2%	151,1 k €	-0.2%	151,4 k €	+22.8%	123,3 k €	-25.0%	164,3 k €	+27.4%	129 k €	+49.8%	86,1 k €	-9.1%	94,7 k €	-12.3%	108 k €
Debts	1,6 M €	+101%	819,8 k €	-40.9%	1,4 M €	-3.8%	1,4 M €	-5.5%	1,5 M €	-1.6%	1,6 M €	+0.1%	1,6 M €	+32.4%	1,2 M €	-10.8%	1,3 M €	+2.0%	1,3 M €	-3.5%	1,3 M €	+11.0%	1,2 M €	-9.7%	1,3 M €	-11.3%	1,5 M €	-19.7%	1,9 M €	+13.5%	1,6 M €	+25.9%	1,3 M €	-6.1%	1,4 M €	-4.3%	1,5 M €	+8.9%	1,3 M €
Other
Workforce	10,8 ETP	-7.7%	11,7 ETP	-25.0%	15,6 ETP	-2.5%	16,0 ETP	+4.6%	15,3 ETP	+7.7%	14,2 ETP	+21.4%	11,7 ETP	-4.9%	12,3 ETP	+7.9%	11,4 ETP	-7.3%	12,3 ETP	-10.2%	13,7 ETP	+17.1%	11,7 ETP	-6.4%	12,5 ETP	-17.8%	15,2 ETP	0.0%	15,2 ETP	+15.2%	13,2 ETP	+45.1%	9,1 ETP	-2.2%	9,3 ETP	-9.7%	10,3 ETP	+35.5%	7,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

CHRISTINE GOFFIN

Director

Active

Marcel Rolans

Director

Active

Ended mandates

MARCEL ROLANS

Manager · since 13 octobre 2003

Ended

CHRISTINE GOFFIN

Mandate

Ended

MARCEL ROLANS

Mandate

Ended

MARCEL ROLANS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
MCN-CO● Active	1040.051.816
WAROL● Active	1041.606.190

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged 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	01/01/2020
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	12 months
Filing date	20/06/2026	24/06/2025	24/06/2024	19/06/2023	24/06/2022	09/07/2021
General meeting	19/06/2026	20/06/2025	21/06/2024	16/06/2023	17/06/2022	18/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	19/06/2026	20/06/2026	French	PDF
Abridged model	31/12/2024	20/06/2025	24/06/2025	French	PDF
Abridged model	31/12/2023	21/06/2024	24/06/2024	French	PDF
Abridged model	31/12/2022	16/06/2023	19/06/2023	French	PDF
Abridged model	31/12/2021	17/06/2022	24/06/2022	French	PDF
Abridged model	31/12/2020	18/06/2021	09/07/2021	French	PDF
Abridged model	31/12/2019	19/06/2020	24/07/2020	French	PDF
Abridged model	31/12/2018	21/06/2019	27/08/2019	French	PDF
Abridged model	31/12/2017	15/06/2018	28/06/2018	French	PDF
Abridged model	31/12/2016	16/06/2017	04/08/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	01/08/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	28/07/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	28/07/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	30/07/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	10/07/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	18/07/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	02/07/2010	French	PDF
Abridged model	31/12/2008	19/06/2009	23/07/2009	French	PDF
Abridged model	31/12/2007	20/06/2008	24/07/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	27/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 4 ended

Active mandates

CHRISTINE GOFFIN

Director

Active

Marcel Rolans

Director

Active

Ended mandates

MARCEL ROLANS

Manager · since 13 octobre 2003

Ended

CHRISTINE GOFFIN

Mandate

Ended

MARCEL ROLANS

Mandate

Ended

MARCEL ROLANS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring01/09/2026
AGE - scission partielle
PDF
Restructuring15/06/2026
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates04/10/2019
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Capital / shares10/01/2014
CAPITAL, ACTIONS
PDF
Registered office14/04/2005
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Other27/10/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2025444,8 k €↑
2024
Annual accounts 2024392,4 k €↓
2023
Annual accounts 2023509,6 k €↑
2022
Annual accounts 2022410,3 k €↑
2021
Annual accounts 2021347 k €↑
2020
Annual accounts 2020260,2 k €↑
2019
Annual accounts 2019170,1 k €↑
2018
Annual accounts 201857,8 k €↑
2017
Annual accounts 201711,3 k €↓
2016
Annual accounts 201639 k €↓
2015
Annual accounts 201558,6 k €↓
2014
Annual accounts 2014121,2 k €↓
2013
Annual accounts 2013148 k €↑
2013
Name changeSRL ETS ROLANS
2012
Annual accounts 2012113 k €↓
2011
Annual accounts 2011177,4 k €↑
2010
Annual accounts 201091,4 k €↑
2009
Annual accounts 200957,4 k €↑
2008
Annual accounts 200848 k €↓
2007
Annual accounts 200752,4 k €↓
2006
Annual accounts 200662 k €
2006
Name changeETABLISSEMENT ROLANS MARCEL
20/10/2003
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

ETS ROLANS

Overview

What does ETS ROLANS do?

Trend over 20 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