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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Tight liquidity NBB
Cash and receivables cover 28 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
90 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
Ilot Saint Roch from Brussel, company number BE0675860861, closed financial year 2025 with a result of € 6.4 million after tax. For that financial year Ilot Saint Roch recorded a gross margin of € 8.8 million and equity of € 275,000. Compared with financial year 2024, the result moved from € 584 to € 6.4 million. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 11, 2026.
€ 275,000
▲ 32% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6.4 million
▲ € 6.4 million vs 2024
Profit after tax over the fiscal year.
€ 2.5 million
▼ 31% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 6.4 million paid out
99 % of the profit went to the shareholders, mostly to "IMMOBEL" OU "COMPAGNIE IMMOBILIERE DE BELGIQUE " OU " IMMOBILIEN VENNOOTSCHAP VAN BELGIE" (100 % of the shares). That is where the money ends up.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 9 million
▲ 70% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2.7 million
▲ € 2.4 million vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -3,510 | € -7,682 | € 548 | € 8,761,407 | ▲ € 8.8 million |
| Profit after taxes | € -5,983 | € -7,595 | € 584 | € 6,422,072 | ▲ € 6.4 million |
| Equity | € 214,751 | € 207,156 | € 207,740 | € 275,000 | ▲ 32% |
| Total debts | € 22,965,701 | € 48,032,963 | € 68,536,996 | € 27,180,293 | ▼ 60% |
| Cash | € 24,021 | € 2,179,733 | € 3,669,297 | € 2,521,906 | ▼ 31% |
| Retained profit | € -35,249 | € -42,844 | € -42,260 | € 25,000 | ▲ € 67,260 |
| Dividend | € 0 | € 0 | € 0 | € 6,354,812 | |
| Bank debt | € 0 | € 550,497 | € 0 | € 0 | |
| Balance sheet total | € 23,180,452 | € 48,240,119 | € 68,744,736 | € 27,455,293 | ▼ 60% |
Key figures of Ilot Saint Roch, 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 Ilot Saint Roch?
What happened at Ilot Saint Roch in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Lion's Consulting SRL stepped down as director. NBB
- ZAFFERNA SRL stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 6.4 million (▲ € 6.4 million vs 2024). filed late Source: NBB ↗
- KB Financial Services SRL stepped down as director. NBB
- Lion's Consulting SRL became a director. NBB
- ZAFFERNA SRL became a director. NBB
- KB Financial Services SRL became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 5,983 loss in 2022 to € 6.4 million profit in 2025.
Paid € 2.3 million in corporate taxes since 2022.
Best year ever: 2025, with € 6.4 million profit.
Paid out € 6.4 million in dividends to the owners in total.
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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
Management
The stake of "IMMOBEL" OU "COMPAGNIE IMMOBILIERE DE BELGIQUE " OU " IMMOBILIEN VENNOOTSCHAP VAN BELGIE" comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Ilot Saint RochThe shares are held by "IMMOBEL" OU "COMPAGNIE IMMOBILIERE DE BELGIQUE " OU " IMMOBILIEN VENNOOTSCHAP VAN BELGIE" (100%).
Directors
According to the 2025 annual accounts
Director · represented by Loriane LION
since 2024 · until 2028
Director · represented by Karel BREDA
Also active at: GOODWAYS, Lotinvest Development, COSIMO, FONCIERE JENNIFER, 'T Park Development, FLINT LAND, VESALIUS CONSTRUCT, ULP-I +18 more
since 2022 · until 2026
Director · represented by Wim SMEKENS
Also active at: RAC4 Development, Debrouckère Development, Lebeau Development, Square des Héros, Isala Living
since 2024 · until 2028
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Anspachlaan 1
1000 Brussel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 90 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0675.860.861
- VAT number
- BE 0675.860.861
- Registered office
- Anspachlaan 1, 1000 Brussel
- Names & denominations
- Ilot Saint Roch
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 May 2017
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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