Financials
Financial year 2025
PLANNING ROCHEFORT from Rochefort, company number BE0448071803, closed financial year 2025 with a result of € 177,284 after tax. For that financial year PLANNING ROCHEFORT recorded a gross margin of € 752,910 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 192,531 to € 177,284. The company is profitable. 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.
€ 1.1 million
▲ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 177,284
▼ 8% vs 2024
Profit after tax over the fiscal year.
€ 557,109
▲ 18% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
7.3
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 533,630
▲ 8% vs 2024
€ 73,100 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.
€ 17,550
▼ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 80,973
▼ 8% vs 2024
€ 7,563 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 17,340
▲ € 13,291 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 55,341
▼ 9% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Revenue | € 407,720 | - | - | |
| Gross margin | € 599,264 | € 739,411 | € 752,910 | ▲ 2% |
| Profit after taxes | € 169,837 | € 192,531 | € 177,284 | ▼ 8% |
| Equity | € 732,920 | € 952,250 | € 1,132,892 | ▲ 19% |
| Total debts | € 156,743 | € 201,296 | € 161,319 | ▼ 20% |
| Cash | € 235,842 | € 471,639 | € 557,109 | ▲ 18% |
| Land & buildings | € 467,553 | € 465,523 | € 471,605 | ▲ 1% |
| Retained profit | € 722,183 | € 914,714 | € 1,091,997 | ▲ 19% |
| Bank debt | € 95,632 | € 88,380 | € 80,973 | ▼ 8% |
| Balance sheet total | € 898,412 | € 1,162,295 | € 1,302,959 | ▲ 12% |
| Employees (FTE) | 5.4 | 6.9 | 7.3 | ▲ 0.4 |
Key figures of PLANNING ROCHEFORT, fiscal years 2023 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 PLANNING ROCHEFORT?
What happened at PLANNING ROCHEFORT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 177,284 (▼ 8% vs 2024). Source: NBB ↗
- Corinne BERTHOT became a director. NBB
- Anne BOLAND became a director. NBB
- Régine MERZ became a director. NBB
- Gérard MAILLET became a director. NBB
- Dominique BOERMANS became a director. NBB
- New establishment in Rochefort. KBO
- Start of the company according to the CBE. KBO
In short
From € 169,837 profit in 2023 to € 177,284 profit in 2025.
Best year ever: 2024, with € 192,531 profit.
On average € 103,100 of value added per employee in 2025.
Management
Behind PLANNING ROCHEFORT are Anne BOLAND, Régine MERZ, Corinne BERTHOT, Gérard MAILLET and Dominique BOERMANS. Gérard MAILLET is also behind MATELE.
Directors
According to the 2025 annual accounts
Anne BOLAND
Director
since 2022
Régine MERZ
Director
since 2022
Corinne BERTHOT
Director
since 2024
since 2022
Dominique BOERMANS
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Avenue de Ninove,Jemelle 55
5580 Rochefort
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0448.071.803
- VAT number
- BE 0448.071.803
- Registered office
- Avenue de Ninove,Jemelle 55, 5580 Rochefort
- Names & denominations
- PLANNING ROCHEFORT
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 13 June 1992
- Peppol
- Active · Active since 3 Apr 2026
- Activities · NACE
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