Financials
Financial year 2025
Transition Rochefort from Namur, company number BE0769443392, closed financial year 2025 with a result of € 233,593 after tax. For that financial year Transition Rochefort recorded a gross margin of € 139,231 and equity of € 459,512. Compared with financial year 2024, the result moved from € 46,548 to € 233,593. Profitable, and profit is growing. 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 July 15, 2026.
€ 459,512
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 233,593
▲ € 187,045 vs 2024
Profit after tax over the fiscal year.
€ 202,813
▲ 219% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 221,176 paid out
95 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 57,475
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,573
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 3,564
▲ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 24,992
▲ 136% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 60,274 | € 63,985 | € 79,393 | € 139,231 | ▲ 75% |
| Profit after taxes | € 34,775 | € 379,824 | € 46,548 | € 233,593 | ▲ € 187,045 |
| Equity | € 50,009 | € 415,547 | € 447,095 | € 459,512 | ▲ 3% |
| Total debts | € 730,487 | € 463,234 | € 383,279 | € 541,279 | ▲ 41% |
| Cash | € 43,108 | € 103,526 | € 63,660 | € 202,813 | ▲ 219% |
| Retained profit | € 30,009 | € 395,547 | € 427,095 | € 439,512 | ▲ 3% |
| Dividend | € 0 | € 14,286 | € 15,000 | € 221,176 | ▲ € 206,176 |
| Balance sheet total | € 780,496 | € 878,781 | € 830,374 | € 1,000,791 | ▲ 21% |
Key figures of Transition Rochefort, 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 Transition Rochefort?
What happened at Transition Rochefort in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 233,593 (▲ € 187,045 vs 2024). Source: NBB ↗
- New establishment in Houyet. KBO
- Start of the company according to the CBE. KBO
In short
From € 34,775 profit in 2022 to € 233,593 profit in 2025.
Paid € 57,754 in corporate taxes since 2022.
Best year ever: 2023, with € 379,824 profit.
Paid out € 250,462 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
Behind Transition Rochefort is Cécile MATHOT. Cécile MATHOT is also behind Société fermière Rochefort Ardennes Etablissements Mathot and FROMAGERIE DE ROCHEFORT.
Directors
According to the 2025 annual accounts
Cécile MATHOT
Director
Also active at: Société fermière Rochefort Ardennes Etablissements Mathot, FROMAGERIE DE ROCHEFORT
Establishments
Establishment units
Physical locations of this company
Rue du Belvédère 17
5000 Namur
Route d'Achêne, Celles 6
5561 Houyet
Active since 8 June 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0769.443.392
- VAT number
- BE 0769.443.392
- Registered office
- Rue du Belvédère 17, 5000 Namur
- Names & denominations
- Transition Rochefort
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 June 2021
- Peppol
- Active · Active since 11 Mar 2025
- Contact
- [email protected] +32496128947
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Activiteiten van holdings
Holdings
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering