Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Busy address KBO
15 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
ROC HOLDING from Sint-Pieters-Woluwe, company number BE0742965362, closed financial year 2025 with a result of € 14,219 after tax. For that financial year ROC HOLDING recorded a gross margin of € 31,176 and equity of € 93,960. Compared with financial year 2024, the result moved from € 39,839 to € 14,219. The company is profitable. 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 June 16, 2026.
€ 93,960
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 14,219
▼ 64% vs 2024
Profit after tax over the fiscal year.
€ 68,780
▼ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 87,360.
People and assets in 2025
€ 991
▲ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 19,605
▼ 44% vs 2024
Loans from banks and other lenders, long and short.
€ 1,406
▼ 86% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,254
▼ 58% 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 | € 31,132 | € 10,639 | € 65,954 | € 31,176 | ▼ 53% |
| Profit after taxes | € 19,606 | € 1,081 | € 39,839 | € 14,219 | ▼ 64% |
| Equity | € 38,821 | € 39,901 | € 79,740 | € 93,960 | ▲ 18% |
| Total debts | € 81,734 | € 94,839 | € 62,021 | € 28,061 | ▼ 55% |
| Cash | € 54,169 | € 69,905 | € 72,756 | € 68,780 | ▼ 5% |
| Retained profit | € 32,221 | € 33,301 | € 73,140 | € 87,360 | ▲ 19% |
| Bank debt | € 27,918 | € 20,814 | € 35,201 | € 19,605 | ▼ 44% |
| Balance sheet total | € 120,555 | € 134,740 | € 141,761 | € 122,021 | ▼ 14% |
Key figures of ROC HOLDING, 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 ROC HOLDING?
What happened at ROC HOLDING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 14,219 (▼ 64% vs 2024). Source: NBB ↗
- JOHN DELFOSSE stepped down as director. NBB
- New establishment in Sint-Pieters-Woluwe. KBO
- JOHN DELFOSSE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 19,606 profit in 2022 to € 14,219 profit in 2025.
Paid € 45,686 in corporate taxes since 2022.
Best year ever: 2024, with € 39,839 profit.
A new publication or filing at ROC HOLDING? 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
Management
Directors
According to the 2025 annual accounts
JOHN DELFOSSE
Director
since 2020 · until 2026
Establishments
Establishment units
Physical locations of this company
Hertoginnestraat 11 box 3
1150 Sint-Pieters-Woluwe
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 15 companies are registered at this address.
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+10 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0742.965.362
- VAT number
- BE 0742.965.362
- Registered office
- Hertoginnestraat 11 bus 3, 1150 Sint-Pieters-Woluwe
- Names & denominations
- ROC HOLDING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 February 2020
- Peppol
- Active · Active since 7 Dec 2025
- Activities · NACE
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