Financials
Financial year 2025
F. Docq from Incourt, company number BE0660723814, closed financial year 2025 with a result of € 42,100 after tax. For that financial year F. Docq recorded a gross margin of € 296,644 and equity of € 89,202. Compared with financial year 2024, the result moved from € 98,903 to € 42,100. The company is profitable. The buffer shrank hard: equity is 64 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 89,202
▼ 64% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 42,100
▼ 57% vs 2024
Profit after tax over the fiscal year.
€ 85,852
▼ 34% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 200,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 4,452
▼ 88% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 349,518
▲ 9% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 778,599
€ 132,922 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 50,890
▼ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 97,319
▼ 7% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 156,351 | € 257,900 | € 346,765 | € 296,644 | ▼ 14% |
| Profit after taxes | € 17,673 | € 44,401 | € 98,903 | € 42,100 | ▼ 57% |
| Equity | € 198,458 | € 148,200 | € 247,103 | € 89,202 | ▼ 64% |
| Total debts | € 687,447 | € 845,421 | € 954,952 | € 1,107,806 | ▲ 16% |
| Cash | € 59,259 | € 153,170 | € 130,301 | € 85,852 | ▼ 34% |
| Land & buildings | € 459,748 | € 436,748 | € 413,748 | € 390,748 | ▼ 6% |
| Retained profit | € 192,258 | € 129,600 | € 228,503 | € 70,602 | ▼ 69% |
| Dividend | € 0 | € 107,059 | € 0 | € 200,000 | |
| Bank debt | € 635,702 | € 716,448 | € 778,726 | € 778,599 | |
| Balance sheet total | € 885,904 | € 993,621 | € 1,202,055 | € 1,197,008 |
Key figures of F. Docq, 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 F. Docq?
What happened at F. Docq in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 42,100 (▼ 57% vs 2024). filed late Source: NBB ↗
- New establishment in Incourt. KBO
- Frédéric Docq became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 17,673 profit in 2022 to € 42,100 profit in 2025.
Paid € 81,629 in corporate taxes since 2022.
Best year ever: 2024, with € 98,903 profit.
Paid out € 307,059 in dividends to the owners in total.
Management
Behind F. Docq are José VIEIRA DIAS and Frédéric Docq.
Directors
According to the 2025 annual accounts
José VIEIRA DIAS
Director
Frédéric Docq
Director
since 2016
Establishments
Establishment units
Physical locations of this company
Rue de Chaumont 18
1315 Incourt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0660.723.814
- VAT number
- BE 0660.723.814
- Registered office
- Rue de Chaumont 18, 1315 Incourt
- Names & denominations
- F. Docq
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 August 2016
- Peppol
- Active · Active since 29 Dec 2025
- Activities · NACE
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