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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Figures corrected NBB
Corrected annual account filed for 2023.
Financials
Financial year 2025
CITY ROCK INDUSTRIALS from Mechelen, company number BE0435728255, closed financial year 2025 with a result of € 337,950 after tax. For that financial year CITY ROCK INDUSTRIALS recorded a gross margin of € 3.2 million and equity of € 1.4 million. Compared with financial year 2024, the result moved from € 301,430 to € 337,950. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 26, 2026.
€ 1.4 million
▲ 33% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 337,950
▲ 12% vs 2024
Profit after tax over the fiscal year.
€ 309,820
▲ 62% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 1.3 million.
People and assets in 2025
33.7
▲ 6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.5 million
▲ 53% vs 2024
€ 75,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 204,423
▼ 9% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 355,396
▲ 16% vs 2024
€ 68,436 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 495,002
▲ 75% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 448,646
▲ 134% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,594,594 | € 1,736,505 | € 2,264,368 | € 3,199,841 | ▲ 41% |
| Profit after taxes | € 123,122 | € 207,336 | € 301,430 | € 337,950 | ▲ 12% |
| Equity | € 565,651 | € 712,986 | € 1,014,417 | € 1,352,367 | ▲ 33% |
| Total debts | € 592,191 | € 902,631 | € 990,838 | € 1,503,911 | ▲ 52% |
| Cash | € 91,103 | € 38,116 | € 191,548 | € 309,820 | ▲ 62% |
| Retained profit | € 547,051 | € 694,386 | € 995,817 | € 1,333,767 | ▲ 34% |
| Bank debt | € 236,260 | € 373,804 | € 305,640 | € 355,396 | ▲ 16% |
| Balance sheet total | € 1,179,741 | € 1,637,518 | € 2,027,155 | € 2,878,179 | ▲ 42% |
| Employees (FTE) | 26.5 | - | 27.7 | 33.7 | ▲ 6 |
Key figures of CITY ROCK INDUSTRIALS, 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 CITY ROCK INDUSTRIALS?
What happened at CITY ROCK INDUSTRIALS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 337,950 (▲ 12% vs 2024). Source: NBB ↗
- New establishment in Kontich. KBO
- Start of the company according to the CBE. KBO
In short
From € 123,122 profit in 2022 to € 337,950 profit in 2025.
Paid € 466,038 in corporate taxes since 2022.
Best year ever: 2025, with € 337,950 profit.
On average € 95,000 of value added per employee in 2025.
A new publication or filing at CITY ROCK INDUSTRIALS? We notify you, reason included.
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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
Behind CITY ROCK INDUSTRIALS are Pascal Gavart, Lander Sannen and Pieter Perneel.
Directors
According to the 2025 annual accounts
Pascal Gavart
Director
Lander Sannen
Director
Pieter Perneel
Director
Establishments
Establishment units
Physical locations of this company
Polderstraat 68
2800 Mechelen
Grote Steenweg 100
2550 Kontich
Active since 25 November 1988
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
one.com Mail
Hosting
ONECOM, DK
Domain
Domain
cri-ropeaccess.com
Registered
1999-07-29
Registrar
One.com A/S
Expires
2026-07-29
Website info
Features
Security
Network
Details
- Company number
- 0435.728.255
- VAT number
- BE 0435.728.255
- Registered office
- Polderstraat 68, 2800 Mechelen
- Names & denominations
- CITY ROCK INDUSTRIALS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 November 1988
- Peppol
- Active · Active since 7 Feb 2025
- Contact
- cri-ropeaccess.com
- Activities · NACE
Overige gespecialiseerde werkzaamheden in de bouw
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden
Overige werkzaamheden in verband met de afwerking van gebouwen
Installatie van isolatie
Beroepsopleiding
Isolatiewerkzaamheden