Financials
Financial year 2025
WeRock from Estinnes, company number BE1012400678, closed financial year 2025 with a result of € -69,375 after tax. For that financial year WeRock recorded a gross margin of € -37,086 and equity of € 5,685. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 3, 2026.
€ 5,685
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -69,375
Profit after tax over the fiscal year.
€ 45,033
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -69,375.
People and assets in 2025
€ 625
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 125,000
€ 22,249 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 9,317
Supplier invoices still open on the last day of the fiscal year.
€ 175
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
What happened to WeRock?
What happened at WeRock in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Mayumi Flora KAWAKAMI stepped down as director. NBB
- Régis Coli stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 69,375. Source: NBB ↗
- New establishment in Estinnes. KBO
- Start of the company according to the CBE. KBO
- Mayumi Flora KAWAKAMI became a director. NBB
- Régis Coli became a director. NBB
In short
Paid € 175 in corporate taxes since 2025.
Management
Directors
According to the 2025 annual accounts
Mayumi Flora KAWAKAMI
Managing director
since 2024 · until 2030
Régis Coli
Director
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Rue de l'Eglise(CRX) 14
7120 Estinnes
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
- 1012.400.678
- VAT number
- BE 1012.400.678
- Registered office
- Rue de l'Eglise(CRX) 14, 7120 Estinnes
- Names & denominations
- WeRock
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 August 2024
- Peppol
- Active · Active since 3 Sept 2025
- Activities · NACE
Activiteiten van kuuroorden, sauna’s en stoombaden
Sauna's, solaria, baden enz.
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Schoonheidsverzorging en andere schoonheidsbehandelingen
Overige persoonlijke diensten
Handelsbemiddeling in de niet-gespecialiseerde groothandel
Gites, vakantiewoningen en -appartementen
Schoonheidsverzorging
+1