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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Annual account missing NBB
Fiscal year 2024 was expected before 31 July 2025 and has not been filed.
Financials
Financial year 2023
IMMO ROC from Herstal, company number BE0475161725, closed financial year 2023 with a result of € 78,709 after tax. For that financial year IMMO ROC recorded revenue of € 1 million and equity of € 572,083. Compared with financial year 2022, the result moved from € 56,614 to € 78,709. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 27, 2024.
€ 572,083
▲ 16% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 78,709
▲ 39% vs 2022
Profit after tax over the fiscal year.
€ 94,770
▲ 6% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 553,083.
People and assets in 2023
€ 122,531
▲ 201% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 59,973
▼ 3% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 925,670
▲ 215% vs 2022
€ 81,127 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 199,338
▲ 91% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 35,262
▲ 31% vs 2022
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Revenue | € 244,867 | € 921,926 | € 1,039,747 | ▲ 13% |
| Gross margin | € 130,570 | € 175,150 | € 360,512 | ▲ 106% |
| Profit after taxes | € 17,089 | € 56,614 | € 78,709 | ▲ 39% |
| Equity | € 436,734 | € 493,348 | € 572,083 | ▲ 16% |
| Total debts | € 691,916 | € 580,328 | € 1,411,753 | ▲ 143% |
| Cash | € 7,675 | € 89,292 | € 94,770 | ▲ 6% |
| Land & buildings | € 379,978 | € 388,304 | € 1,119,299 | ▲ 188% |
| Retained profit | € 417,734 | € 474,348 | € 553,083 | ▲ 17% |
| Bank debt | € 322,998 | € 293,500 | € 925,670 | ▲ 215% |
| Balance sheet total | € 1,128,650 | € 1,073,676 | € 1,983,835 | ▲ 85% |
Key figures of IMMO ROC, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to IMMO ROC?
What happened at IMMO ROC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: profit of € 78,709 (▲ 39% vs 2022). filed late Source: NBB ↗
- New establishment in Ans. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,089 profit in 2021 to € 78,709 profit in 2023.
Paid € 46,747 in corporate taxes since 2021.
Best year ever: 2023, with € 78,709 profit.
A new publication or filing at IMMO ROC? 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
Establishments
Establishment units
Physical locations of this company
Rue Louis Demeuse 31
4040 Herstal
Rue de l'Economie 11
4431 Ans
Active since 11 April 2005
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
AMAZON-02 - Amazon.com, Inc., US
DNS
GoDaddy DNS
Domain
Domain
immoroc.com
Registered
2018-05-25
Registrar
GoDaddy.com, LLC
Expires
2026-05-25
Website info
Features
Security
Network
Details
- Company number
- 0475.161.725
- VAT number
- BE 0475.161.725
- Registered office
- Rue Louis Demeuse 31, 4040 Herstal
- Names & denominations
- IMMO ROC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 July 2001
- Peppol
- Active · Active since 1 Jan 2026
- Contact
- immoroc.com
- Activities · NACE
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