BLUE ROCK

Knokke-Heist ·KBO/BCE: BE 0823.982.633

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Year closed	Due by	Filed	Variance	Reference
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00528379
30-11-2023	30-06-2024	28-06-2024	2 d early	2024-00176826
30-11-2022	30-06-2023	30-06-2023	on the day	2023-00187982
30-11-2021	30-06-2022	30-06-2022	on the day	2022-20140854
30-11-2020	30-06-2021	29-07-2021	29 d late	2021-42700387
30-11-2019	30-06-2020	30-07-2020	30 d late	2020-35900079
30-11-2018	30-06-2019	18-07-2019	18 d late	2019-34000059
30-11-2017	30-06-2018	29-06-2018	1 d early	2018-24700176
30-11-2016	30-06-2017	14-06-2017	16 d early	2017-17400423
30-11-2015	30-06-2016	28-06-2016	2 d early	2016-23600335

Metric	This company	Sector median	Position in the sector
Solvency	57.7%	43.5%	better than 64% of 1396 sector peers
Net result	€-181k	€42k	better than 5% of 1397 sector peers
Equity	€3.68M	€163k	better than 93% of 1397 sector peers
Gross operating margin	€138k	€72k	better than 69% of 1396 sector peers
Staff costs	€30k	€107k	higher than 29% of 257 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.38M
Fixed assets	21/28	€4.60M
Tangible fixed assets	22/27	€4.60M
Financial fixed assets	28	€1k
Current assets	29/58	€1.78M
Stocks & contracts in progress	3	€1.72M
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.38M
Equity	10/15	€3.68M
Contributions / capital	10/11	€3.82M
Reserves	13	€46k
Accumulated profits (losses)	14	€-181k
Amounts payable	17/49	€2.70M
Amounts payable after one year	17	€1.33M
Amounts payable within one year	42/48	€1.37M
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€138k
Operating result	9901	€-122k
Financial income	75	€2k
Financial charges	65	€61k
Result before taxes	9903	€-181k
Income taxes	67/77	€732
Net result for the period	9904	€-181k
Result to be appropriated	9905	€-181k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	16-03-2010
Status	Active
Postal code	8300

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31332E1080/00A000	Flanders	1,406 m²	1 · 355 m²	16.1 m · 4 fl.
31332E0015/00B000	Flanders	201 m²	1 · 169 m²	23.3 m · 7 fl.