Financials
Financial year 2024
BOCA GROUPAGES & SERVICES from Mons, company number BE0678610812, closed financial year 2024 with a result of € -105,084 after tax. For that financial year BOCA GROUPAGES & SERVICES recorded revenue of € 820,276 and equity of € 232,327. Compared with financial year 2023, the result moved from € 141,510 to € -105,084. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 7, 2025.
€ 232,327
▼ 32% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -105,084
▼ still € 141,510 profit in 2023
Profit after tax over the fiscal year.
€ 10,466
▼ 60% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 221,809.
People and assets in 2024
€ 61,969
▼ 10% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 11,131
▼ 61% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 24,402
▼ 28% vs 2023
€ 20,937 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 100,587
▼ 4% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | - | - | - | € 820,276 | |
| Gross margin | € 80,570 | € 174,186 | € 280,916 | € 47,803 | ▼ 83% |
| Profit after taxes | € 21,043 | € 89,834 | € 141,510 | € -105,084 | ▼ € 246,594 |
| Equity | € 109,059 | € 198,893 | € 340,402 | € 232,327 | ▼ 32% |
| Total debts | € 283,684 | € 2,138,016 | € 1,600,898 | € 124,988 | ▼ 92% |
| Cash | € 6,931 | € 55 | € 26,192 | € 10,466 | ▼ 60% |
| Retained profit | € 98,541 | € 188,375 | € 329,884 | € 221,809 | ▼ 33% |
| Bank debt | € 40,239 | € 44,544 | € 33,924 | € 24,402 | ▼ 28% |
| Balance sheet total | € 392,743 | € 2,336,908 | € 1,941,300 | € 357,315 | ▼ 82% |
Key figures of BOCA GROUPAGES & SERVICES, 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 BOCA GROUPAGES & SERVICES?
What happened at BOCA GROUPAGES & SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New establishment in Liège. KBO
- New annual accounts for financial year 2024: loss of € 105,084 (▼ € 246,594 vs 2023). filed late Source: NBB ↗
- New establishment in Halle. KBO
- New establishment in Sint-Agatha-Berchem. KBO
- Start of the company according to the CBE. KBO
In short
From € 21,043 profit in 2021 to € 105,084 loss in 2024.
Paid € 176,324 in corporate taxes since 2021.
Best year ever: 2023, with € 141,510 profit.
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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 du Peuple (C.) 94
7033 Mons
Louis Braillestraat 16
1082 Sint-Agatha-Berchem
Active since 14 July 2017
Bergensesteenweg 745
1502 Halle
Active since 27 February 2020
Rue des Prés 176
4020 Liège
Active since 2 April 2026
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0678.610.812
- VAT number
- BE 0678.610.812
- Registered office
- Rue du Peuple (C.) 94, 7033 Mons
- Names & denominations
- BOCA GROUPAGES & SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 July 2017
- Peppol
- Active · Active since 12 Dec 2025
- Activities · NACE
Logistieke diensten
Personenvervoer over zee- en kustwateren
Overige vervoerondersteunende activiteiten
Handelsbemiddeling in de groothandel in voedings- en genotmiddelen
Goederenvervoer over zee- en kustwateren
Detailhandel in wijnen en geestrijke dranken
Draadgebonden en draadloze telecommunicatie en telecommunicatie via satelliet
Groothandel in parfumerieën en cosmetica
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