ROCK EN CO

Quiévrain ·KBO/BCE: BE 0876.097.565

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	30-05-2022	62 d early	2022-20040547
31-12-2020	31-07-2021	08-06-2021	53 d early	2021-18300169
31-12-2019	31-07-2020	03-06-2020	58 d early	2020-14500301
31-12-2018	31-07-2019	20-08-2019	20 d late	2019-48200003
31-12-2017	31-07-2018	20-06-2018	41 d early	2018-20600514
31-12-2016	31-07-2017	16-06-2017	45 d early	2017-18200221
31-12-2015	31-07-2016	28-06-2016	33 d early	2016-23700023
31-12-2014	31-07-2015	16-12-2015	138 d late	2015-69100390

Metric	This company	Sector median	Position in the sector
Solvency	-80.1%	22.6%	better than 9% of 2692 sector peers
Net result	€-74k	€3k	better than 5% of 2683 sector peers
Equity	€-134k	€17k	better than 5% of 2696 sector peers
Gross operating margin	€-26k	€21k	better than 5% of 2669 sector peers
Staff costs	€36k	€27k	higher than 61% of 1102 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€167k
Fixed assets	21/28	€59k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€50k
Current assets	29/58	€108k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€73k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€167k
Equity	10/15	€-134k
Contributions / capital	10/11	€13k
Reserves	13	€953
Accumulated profits (losses)	14	€-148k
Amounts payable	17/49	€301k
Amounts payable within one year	42/48	€301k
Trade debts payable within one year	44	€274k
Income statement
Gross operating margin	9900	€-26k
Operating result	9901	€-71k
Financial income	75	€20
Financial charges	65	€4k
Result before taxes	9903	€-75k
Income taxes	67/77	€-734
Net result for the period	9904	€-74k
Result to be appropriated	9905	€-74k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53068A1342/00M000	Wallonia	415 m²	1 · 101 m²	11.1 m · 3 fl.
53068A0008/00S017	Wallonia	384 m²	1 · 94 m²	11.1 m · 3 fl.