Financials
Financial year 2025
roc & co from Hasselt, company number BE1005581281, closed financial year 2025 with a result of € 31,617 after tax. For that financial year roc & co recorded a gross margin of € 55,838 and equity of € 37,685. Compared with financial year 2024, the result moved from € 1,069 to € 31,617. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 1, 2026.
€ 37,685
▲ € 31,617 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 31,617
▲ € 30,548 vs 2024
Profit after tax over the fiscal year.
€ 32,195
▲ 116% 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 € 32,685.
People and assets in 2025
€ 49,940
▲ € 48,328 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 97,856
€ 20,312 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 25,139
▲ 184% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,661
▲ 55% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 8,765 | € 55,838 | ▲ € 47,073 |
| Profit after taxes | € 1,069 | € 31,617 | ▲ € 30,548 |
| Equity | € 6,069 | € 37,685 | ▲ € 31,617 |
| Total debts | € 24,373 | € 141,656 | ▲ € 117,283 |
| Cash | € 14,873 | € 32,195 | ▲ 116% |
| Land & buildings | - | € 58,615 | |
| Retained profit | € 1,069 | € 32,685 | ▲ € 31,617 |
| Bank debt | € 0 | € 97,856 | |
| Balance sheet total | € 30,442 | € 179,341 | ▲ € 148,899 |
Key figures of roc & co, fiscal years 2024 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 & co?
What happened at roc & co in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 31,617 (▲ € 30,548 vs 2024). Source: NBB ↗
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,069 profit in 2024 to € 31,617 profit in 2025.
Paid € 15,479 in corporate taxes since 2024.
Best year ever: 2025, with € 31,617 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 roc & co are Josephine Thomas, Gilles Fedrigo and Eduard Thomas.
Directors
According to the 2025 annual accounts
Josephine Thomas
Director
Gilles Fedrigo
Director
Eduard Thomas
Director
Establishments
Establishment units
Physical locations of this company
Warandestraat 16
3500 Hasselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1005.581.281
- VAT number
- BE 1005.581.281
- Registered office
- Warandestraat 16, 3500 Hasselt
- Names & denominations
- roc & co
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 February 2024
- Peppol
- Active · Active since 23 Feb 2024
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