Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 1 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 45 % of short-term debt in 2025; threshold 65 %.
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Board fully replaced NBB
No director from three years ago is still active according to annual account 2025.
Financials
Financial year 2025
VAN ROKEGHEM from Brussel, company number BE0434246333, closed financial year 2025 with a result of € -22,192 after tax. For that financial year VAN ROKEGHEM recorded a gross margin of € 47,298 and equity of € -11,767. Compared with financial year 2024, the result moved from € 317 to € -22,192. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 17, 2026.
€ -11,767
▼ € 128,745 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -22,192
▼ still € 317 profit in 2024
Profit after tax over the fiscal year.
€ 23,858
▼ 64% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -16,767.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 42,572
▲ 40% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,374
▼ 74% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 27,310
▼ 17% vs 2024
€ 3,871 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 12,749
▼ 64% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,537
▼ 7% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 27,195 | € 49,531 | € 54,507 | € 47,298 | ▼ 13% |
| Profit after taxes | € 5,674 | € 21,487 | € 317 | € -22,192 | ▼ € 22,509 |
| Equity | € 95,174 | € 116,661 | € 116,978 | € -11,767 | ▼ € 128,745 |
| Total debts | € 87,575 | € 68,872 | € 148,881 | € 234,678 | ▲ 58% |
| Cash | € 15,036 | € 28,135 | € 66,653 | € 23,858 | ▼ 64% |
| Land & buildings | € 75,726 | € 71,526 | € 161,826 | € 153,826 | ▼ 5% |
| Retained profit | € -16,378 | € 5,109 | € 5,426 | € -16,767 | ▼ € 22,192 |
| Bank debt | € 55,962 | € 40,986 | € 32,843 | € 27,310 | ▼ 17% |
| Balance sheet total | € 182,749 | € 185,533 | € 265,859 | € 222,911 | ▼ 16% |
Key figures of VAN ROKEGHEM, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to VAN ROKEGHEM?
What happened at VAN ROKEGHEM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 22,192 (▼ € 22,509 vs 2024). filed late Source: NBB ↗
- FMR stepped down as director. NBB
- Mathieu Dufaz became a director. NBB
- FMR became a director. NBB
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,674 profit in 2022 to € 22,192 loss in 2025.
Paid € 21,516 in corporate taxes since 2022.
Best year ever: 2023, with € 21,487 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
Mathieu Dufaz
Director
since 2024
Director · represented by Elisabeth Van Rokeghem
since 2019 · until 2025
Establishments
Establishment units
Physical locations of this company
Kasteleinsstraat 6B box 14
1000 Brussel
Kasteleinsstraat 6 B
1000 Brussel
Active since 5 July 1988
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0434.246.333
- VAT number
- BE 0434.246.333
- Registered office
- Kasteleinsstraat 6B bus 14, 1000 Brussel
- Names & denominations
- VAN ROKEGHEM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 May 1988
- Peppol
- Active · Active since 9 Dec 2025
- Activities · NACE
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