Financials
Financial year 2025
ROCAS COMPANY from Beersel, company number BE0750824144, closed financial year 2025 with a result of € -4,879 after tax. For that financial year ROCAS COMPANY recorded a gross margin of € 30,790 and equity of € 30,742. Compared with financial year 2024, the result moved from € 20,824 to € -4,879. 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 June 2, 2026.
€ 30,742
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4,879
▼ still € 20,824 profit in 2024
Profit after tax over the fiscal year.
€ 4,122
▼ 85% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 20,642.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 28,442
▲ € 25,248 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.
€ 9,359
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 110
▼ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,164
▲ 76% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 6,504 | € 7,507 | € 31,722 | € 30,790 | ▼ 3% |
| Profit after taxes | € 59 | € 2,047 | € 20,824 | € -4,879 | ▼ € 25,703 |
| Equity | € 12,750 | € 14,797 | € 35,621 | € 30,742 | ▼ 14% |
| Total debts | € 19,451 | € 9,108 | € 6,680 | € 12,966 | ▲ 94% |
| Cash | € 14,401 | € 13,287 | € 27,819 | € 4,122 | ▼ 85% |
| Retained profit | € 2,650 | € 4,697 | € 25,521 | € 20,642 | ▼ 19% |
| Bank debt | € 6,745 | € 3,047 | € 0 | € 0 | |
| Balance sheet total | € 32,201 | € 23,905 | € 42,301 | € 43,708 | ▲ 3% |
Key figures of ROCAS COMPANY, 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 ROCAS COMPANY?
What happened at ROCAS COMPANY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 4,879 (▼ € 25,703 vs 2024). Source: NBB ↗
- New establishment in Beersel. KBO
- LUIS ROJAS ZAMBRANO became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 59 profit in 2022 to € 4,879 loss in 2025.
Paid € 5,369 in corporate taxes since 2022.
Best year ever: 2024, with € 20,824 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
Management
Behind ROCAS COMPANY is LUIS ROJAS ZAMBRANO.
Directors
According to the 2025 annual accounts
LUIS ROJAS ZAMBRANO
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Steenweg op Ukkel 80
1650 Beersel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0750.824.144
- VAT number
- BE 0750.824.144
- Registered office
- Steenweg op Ukkel 80, 1650 Beersel
- Names & denominations
- ROCAS COMPANY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 July 2020
- Peppol
- Active · Active since 17 Dec 2024
- Contact
- [email protected] +32495576648
- Activities · NACE
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