ROCK ESTATE

Destelbergen ·KBO/BCE: BE 0781.526.129

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-03-2026	147 d early	2026-00049693
31-12-2024	31-07-2025	15-04-2025	107 d early	2025-00069599
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00247913
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00273664

Metric	This company	Sector median	Position in the sector
Solvency	51.5%	54.1%	better than 48% of 444 sector peers
Net result	€46k	€15k	better than 78% of 444 sector peers
Equity	€61k	€38k	better than 64% of 444 sector peers
Gross operating margin	€71k	€32k	better than 75% of 444 sector peers
Total assets	€118k	€83k	better than 63% of 444 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€118k
Fixed assets	21/28	€25k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€25k
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€118k
Equity	10/15	€61k
Contributions / capital	10/11	€5k
Reserves	13	€56k
Accumulated profits (losses)	14	€169
Amounts payable	17/49	€57k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€58k
Financial income	75	€282
Financial charges	65	€1k
Result before taxes	9903	€57k
Income taxes	67/77	€11k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Summary

Legal nameNL	ROCK ESTATE
Trade nameNL	REFRESH VASTGOEDBURO