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Shopping Cora Rocourt

Active
Public limited companyfounded 201213 yrs activeChaussée de Nivelles 83, 1420 Braine-l'Alleud, BelgiumKBO/BCE: BE 0849.713.763
Summary

Shopping Cora Rocourt has been active since 2012 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €7.92M and a net result of €-1.12M. Equity is shrinking by ~8.9% per year across the filed fiscal years. Its solvency ranks better than 11% of 456 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.7% (low).

Checked score

Score 2025
57 / 100
Fair
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability56▲+6
Solvency31▼-4
Growth34▼-1
Track record100
Bankruptcy probability, 12 months
0.7% Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €450k at 30 days acceptable
Liquidity short (current ratio 0.69 against 0.41 in 2024; short-term debt: 9.9% and cash: 1.5% of total assets), and 94.4% of the assets are financed with debt.
Credit check for your own amount and term

Signals

Eight signals. The signal on the left, the evidence on the right.
lowers risk+raises riskneutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 81
Relative position
BE, all sectors
reference
Sector 81
higher
← fewer bankruptcies more bankruptcies →
lowers risk · Lower-risk legal form
Companies with this legal form statistically fail less often than a BV.
KBO · legal form
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025
Solvency, return and age of the figures
Solvency
5.6%
Return on assets
-0.8%
Age of the figures
9 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 13 years 0 20 y
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
raises risk · Persistent losses
Two consecutive loss-making years (2024 and 2025); equity is also lower. May indicate structural pressure on profitability.
NBB · annual accounts 2025
Net result per financial year
19202122232425
2019 to 2025 · latest year €-1.12M
raises risk · Weak solvency vs sector
Solvency (equity / total assets) is in the sector's weakest quartile: better than 11% of 456 sector peers (2025).
NBB · sector comparison
Position among 456 sector peers
Solvency
better than 11%
← weakest strongest →
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 07-07-2026, 24 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
24 d early
2024
18 d late
2023
13 d late
2022
56 d early
2021
44 d early
2020
33 d early
2019
44 d early
← before the deadline after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
24-09-2026 today31-12-2026 close31-07-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2025, full schema

Turnover
€11.27M=
2024 · €11.26M
2019: €10.31M 2020: €8.71M 2021: €9.66M 2022: €10.59M 2023: €10.76M 2024: €11.26M
2019 → 2025
EBIT margin
26.1%▼ 23.8pp
2024 · 50.0%
2019: 57.4% 2020: 50.3% 2021: 51.3% 2022: 54.9% 2023: 50.7% 2024: 50.0%
2019 → 2025
Net result
€-1.12M▲ 81.0%
2024 · €-5.86M
2019: €2.76M 2020: €2.30M 2021: €10.92M 2022: €4.86M 2023: €-569k 2024: €-5.86M
2019 → 2025
Working capital
€-4.30M▲ 15.0%
2024 · €-5.06M
2019: €1.27M 2020: €4.37M 2021: €1.89M 2022: €-72.29M 2023: €-4.08M 2024: €-5.06M
2019 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20212022202320242025Trend
Turnover€9.66M-€10.59M▲ 9.7%€10.76M▲ 1.6%€11.26M▲ 4.7%€11.27M=
Equity€13.83M-€15.46M▲ 11.8%€14.89M▼ 3.7%€9.03M▼ 39.3%€7.92M▼ 12.3%
Operating result€4.96M-€5.82M▲ 17.4%€5.45M▼ 6.3%€5.63M▲ 3.3%€2.94M▼ 47.7%
Net result€10.92M-€4.86M▼ 55.5%€-569k€-5.86M▼ 929%€-1.12M▲ 81.0%
Result per fiscal year
Operating resultNet result
€-10.00M€-5.00M€0€5.00M€10.00MOperating result 2021: €4.96M€4.96MNet result 2021: €10.92M€10.92MOperating result 2022: €5.82M€5.82MNet result 2022: €4.86M€4.86MOperating result 2023: €5.45M€5.45MNet result 2023: €-569k€-569kOperating result 2024: €5.63M€5.63MNet result 2024: €-5.86M€-5.86MOperating result 2025: €2.94M€2.94MNet result 2025: €-1.12M€-1.12M20212022202320242025€-10M€-5M€0€5MOperating result 2023: €5.45M€5.4MNet result 2023: €-569k€-569kOperating result 2024: €5.63M€5.6MNet result 2024: €-5.86M€-5.9MOperating result 2025: €2.94M€2.9MNet result 2025: €-1.12M€-1.1M202320242025
The operating result falls in 2025; 2025 is 48% below 2024 and is the lowest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €141.17M
Fixed assets €131.51M ▲ 59.2%
Current assets €9.66M ▲ 172%
Equity and liabilities €141.17M
Equity €7.92M ▼ 12.3%
Debt €133.25M ▲ 72.7%
Debt's share of the balance-sheet total rises from 89.5% to 94.4%. Equity is lower and debt is higher.
Key figures and ratios
2025 value · change against 2024
EBITDA
€6.78M
2024 · €6.86M
Cash flow
€2.72M
2024 · €-4.63M
Current ratio
0.69
2024 · 0.41
Debt to equity
16.83
2024 · 8.54
ROE
-14.1%
2024 · -64.8%
ROA
-0.8%
2024 · -6.8%
Interest coverage
1.90
2024 · 1.73
Debt ≤ 1 year
€13.96M
2024 · €8.61M
Debt > 1 year
€119.28M
2024 · €68.51M
Income taxes
€578k
2024 · €1.56M
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 71 lines
Balance sheet Code20242025
Assets
Total assets20/58€86.17M€141.17M
Fixed assets21/28€82.62M€131.51M
Intangible fixed assets21€598-
Tangible fixed assets22/27€8.43M€57.32M
Land and buildings22€7.72M€53.97M
Plant, machinery and equipment23€202k€150k
Furniture and vehicles24€24k€8k
Assets under construction and advance payments27€484k€3.19M
Financial fixed assets28€74.19M€74.19M=
Affiliated companies280/1€74.19M€74.19M=
Participating interests280€74.19M€74.19M=
Current assets29/58€3.55M€9.66M
Amounts receivable within one year40/41€2.02M€7.09M
Trade receivables40€1.93M€1.57M
Other amounts receivable41€87k€5.52M
Current investments50/53€420k-
Other investments51/53€420k-
Cash at bank and in hand54/58€1.02M€2.09M
Deferred charges and accrued income490/1€93k€476k
Equity and liabilities
Total equity and liabilities10/49€86.17M€141.17M
Equity10/15€9.03M€7.92M
Contributions10/11€1.88M€1.88M=
Capital10€1.88M€1.88M=
Issued capital100€1.88M€1.88M=
Reserves13€942k€942k=
Non-distributable reserves130/1€188k€188k=
Legal reserve130€188k€188k=
Tax-exempt reserves132€123k€123k=
Distributable reserves133€632k€632k=
Profit (loss) carried forward14€6.21M€5.10M
Amounts payable17/49€77.14M€133.25M
Amounts payable after more than one year17€68.51M€119.28M
Financial debts170/4€68.44M€119.25M
Credit institutions173-€52.62M
Other loans174€68.44M€66.63M
Other amounts payable178/9€70k€25k
Amounts payable within one year42/48€8.61M€13.96M
Current portion of amounts payable after more than one year42€1.81M€3.36M
Trade debts44€1.90M€3.81M
Suppliers440/4€1.90M€3.81M
Taxes, remuneration and social security45€1.56M€839k
Taxes450/3€1.56M€839k
Other amounts payable47/48€3.33M€5.95M
Accrued charges and deferred income492/3€13k€14k
Income statement Code20242025
Operating income70/76A€11.26M€11.27M=
Turnover70€11.26M€11.27M=
Operating charges60/66A€5.63M€8.32M
Services and other goods61€3.00M€3.05M
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1.23M€3.84M
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€396k€-6k
Other operating charges640/8€1.01M€1.44M
Operating profit (loss)9901€5.63M€2.94M
Financial income75/76B€107k€129k
Recurring financial income75€64k€129k
Income from current assets751€64k€129k
Non-recurring financial income76B€43k-
Financial charges65/66B€10.03M€3.61M
Recurring financial charges65€4.11M€3.61M
Debt charges650€3.97M€3.58M
Other financial charges652/9€140k€31k
Non-recurring financial charges66B€5.93M-
Profit (loss) for the period before taxes9903€-4.30M€-538k
Income taxes67/77€1.56M€578k
Taxes670/3€1.56M€578k
Profit (loss) for the period9904€-5.86M€-1.12M
Transfer from tax-exempt reserves789€632k-
Profit (loss) for the period to be appropriated9905€-5.22M€-1.12M
Appropriation of the result
Profit (loss) to be appropriated9906€6.85M€5.10M
Profit (loss) brought forward from the previous period14P€12.07M€6.21M
Transfer to equity691/2€632k-
To other reserves6921€632k-

The notes to these accounts (57 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
07-07
NBB filing Annual accounts filed
fiscal year 2025 · full schema
2025
18-08
NBB filing Annual accounts filed
fiscal year 2024 · full schema · 18 days late
2024
31-12
Financial Weakest financial yearnet €-5.86M
Net result drops to €-5.86M, the lowest in the series; recovery starts the following year.
13-08
NBB filing Annual accounts filed
fiscal year 2023 · full schema · 13 days late
2023
05-06
NBB filing Annual accounts filed
fiscal year 2022 · full schema
2022
17-06
NBB filing Annual accounts filed
fiscal year 2021 · full schema
2021
31-12
Financial Highest result since 2019net €10.92M ▲375%
Net result €10.92M, the highest in the series.
28-06
NBB filing Annual accounts filed
fiscal year 2020 · full schema
2020
17-06
NBB filing Annual accounts filed
fiscal year 2019 · full schema
2019
19-06
NBB filing Annual accounts filed
fiscal year 2018 · full schema
2018
06-06
NBB filing Annual accounts filed
fiscal year 2017 · full schema
2017
12-06
NBB filing Annual accounts filed
fiscal year 2016 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
29 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Braine-l'Alleud · 1 establishment unit since 2012
establishment The establishment unit on the map
Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Chaussée de Nivelles 831420 Braine-l'Alleud
Ground area
8,504 m²
Building footprint
2,907 m²
Volume, LiDAR
34,002 m³
2 parcels, Wallonia · tallest building 17.1 m, ±5 floors. Linked by address, not a title deed.
1 establishment unit
Chaussée de Tongres 269-271, 4000 Rocourt
Renting and operating of own or leased non-residential real estate, excluding land
since 20122.213.982.933
2 parcels
Wallonia 2 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
25744C0070/00C000 Wallonia 6,243 m² 1 · 750 m² 17.1 m · 5 fl.
62087B0259/00M002 Wallonia 2,262 m² 1 · 2,158 m² 13.3 m · 4 fl.
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Structure & network

Ownership & control

2 parent companies
Control over this companyparent company per the LEI register2
Braine-L'alleud · indirect · LEI lapsed
controls
Shopping Cora RocourtBE 0849.713.763

Recognitions · licences · registrations

Legal Entity Identifier

213800KKU68YSDJGQH68
live in the LEI register

Similar companies · same sector, comparable size

Of 1,280 companies in sector 81100 we hold annual accounts for 677. 222 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Company data · Crossroads Bank

Identification
Legal formPublic limited company
Founded18-10-2012
Fiscal year end31-12
Abbreviation FR SC Rocourt
Activities, NACEBEL 2025
81100Combined facilities support activities
Sources
Crossroads Bank for EnterprisesNational Bank · 14 filingsAddress and cadastre registers

Scores and ratios are computed by Checked and are not a credit decision.