Financials
Financial year 2024
ENROC from Theux, company number BE0476437769, closed financial year 2024 with a result of € 11,614 after tax. For that financial year ENROC recorded a gross margin of € 64,946 and equity of € 164,835. Compared with financial year 2023, the result moved from € -68,183 to € 11,614. 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 August 27, 2025.
€ 164,835
▲ 3% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,614
▲ still € 68,183 loss in 2023
Profit after tax over the fiscal year.
€ 32,949
▼ 45% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 7,000 paid out
60 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
€ 19,029
▼ 38% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 160,370
▼ 17% vs 2023
Loans from banks and other lenders, long and short.
€ 3,012
▼ 89% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 100,621 | € 117,304 | € 18,484 | € 64,946 | ▲ 251% |
| Profit after taxes | € 23,301 | € 39,005 | € -68,183 | € 11,614 | ▲ € 79,797 |
| Equity | € 216,899 | € 245,904 | € 160,221 | € 164,835 | ▲ 3% |
| Total debts | € 124,595 | € 107,645 | € 264,815 | € 196,707 | ▼ 26% |
| Cash | € 104,131 | € 134,565 | € 59,665 | € 32,949 | ▼ 45% |
| Land & buildings | € 182,555 | € 169,918 | € 324,988 | € 296,462 | ▼ 9% |
| Retained profit | € 198,299 | € 227,304 | € 139,761 | € 144,375 | ▲ 3% |
| Dividend | € 0 | € 10,000 | € 17,500 | € 7,000 | ▼ 60% |
| Bank debt | € 68,650 | € 41,318 | € 194,110 | € 160,370 | ▼ 17% |
| Balance sheet total | € 341,494 | € 353,550 | € 425,036 | € 361,541 | ▼ 15% |
Key figures of ENROC, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ENROC?
What happened at ENROC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 11,614. filed late Source: NBB ↗
- New establishment in Theux. KBO
- Start of the company according to the CBE. KBO
In short
From € 23,301 profit in 2021 to € 11,614 profit in 2024.
Paid € 20,708 in corporate taxes since 2021.
Best year ever: 2022, with € 39,005 profit.
Paid out € 34,500 in dividends to the owners in total.
Management
Behind ENROC is Alain CORNE.
Directors
According to the 2024 annual accounts
Alain CORNE
Director
Establishments
Establishment units
Physical locations of this company
Rondehaie 12
4910 Theux
Chaussée de Spa 66
4910 Theux
Active since 15 February 2002
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0476.437.769
- VAT number
- BE 0476.437.769
- Registered office
- Rondehaie 12, 4910 Theux
- Names & denominations
- ENROC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 January 2002
- Peppol
- Active · Active since 4 May 2026
- Activities · NACE
Verhuur en lease van kantoormachines, inclusief computers
Verhuur van kantoormachines en computers
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Computeradviesbureaus
Secretariaten
Overige adviesbureaus op het gebied van bedrijfsvoering en beheer
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