Financials
Financial year 2025
INCOROCK from Dilsen-Stokkem, company number BE0443873780, closed financial year 2025 with a result of € 1.3 million after tax. For that financial year INCOROCK recorded revenue of € 6.3 million and equity of € 6.6 million. Compared with financial year 2024, the result moved from € 669,357 to € 1.3 million. 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 1, 2026.
€ 6.6 million
▲ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.3 million
▲ 88% vs 2024
Profit after tax over the fiscal year.
€ 2.4 million
▲ 95% 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 € 6.3 million.
People and assets in 2025
5.8
▲ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 365,790
▲ 27% vs 2024
€ 63,100 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 582,248
▲ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 50 days on average.
€ 55,452
▲ 16% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 4,912,376 | € 4,796,350 | € 5,244,252 | € 6,334,672 | ▲ 21% |
| Profit after taxes | € 50,573 | € 518,674 | € 669,357 | € 1,258,866 | ▲ 88% |
| Equity | € 4,144,127 | € 4,662,801 | € 5,332,159 | € 6,591,024 | ▲ 24% |
| Total debts | € 1,051,170 | € 619,013 | € 591,405 | € 649,005 | ▲ 10% |
| Cash | € 222,647 | € 566,961 | € 1,245,513 | € 2,426,896 | ▲ 95% |
| Land & buildings | € 5,254 | € 4,572 | € 4,270 | € 4,068 | ▼ 5% |
| Retained profit | € 3,846,127 | € 4,364,801 | € 5,034,159 | € 6,293,024 | ▲ 25% |
| Bank debt | € 750,000 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 5,195,297 | € 5,281,814 | € 5,923,563 | € 7,240,029 | ▲ 22% |
| Employees (FTE) | 6.6 | 4.7 | 5.3 | 5.8 | ▲ 0.5 |
Key figures of INCOROCK, 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 INCOROCK?
What happened at INCOROCK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Gilbert's Management Company NV stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.3 million (▲ 88% vs 2024). Source: NBB ↗
- Gilbert's Management Company NV became a director. NBB
- New establishment in Dilsen-Stokkem. KBO
- Start of the company according to the CBE. KBO
In short
From € 50,573 profit in 2022 to € 1.3 million profit in 2025.
Paid € 805,379 in corporate taxes since 2022.
Best year ever: 2025, with € 1.3 million profit.
Pays suppliers within 50 days on average.
Management
The shares are held by A-ware Dairy Products Belgium Holding BV (93%), Gimaco NV (7%) and Incopack NV (0%). It owns 40% of EURODESSERTS itself.
Directors
According to the 2025 annual accounts
Gilbert's Management Company NV
Director · represented by Nathalie Nijs, Antonio Rodriguez
Owns 0% via Incopack NV
Also active at: KGS, ALL-FREEZ, Belgian Milk Company, INCOPACK, EURODESSERTS, LIMELCO
since 2020 · until 2031
Shareholders
7%
Incopack NV · holding of Gilbert's Management Company NV
0%
Participations
40%
Establishments
Establishment units
Physical locations of this company
Siemenslaan 21
3650 Dilsen-Stokkem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0443.873.780
- VAT number
- BE 0443.873.780
- Registered office
- Siemenslaan 21, 3650 Dilsen-Stokkem
- Names & denominations
- INCOROCK
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 5 April 1991
- Peppol
- Active · Active since 31 Dec 2025
- Activities · NACE
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