Compagnie Bel Roc

Berlaar ·KBO/BCE: BE 0760.816.530

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	05-01-2026	26 d early	2026-00001033
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00021407
30-06-2023	31-01-2024	29-02-2024	29 d late	2024-00037574
30-06-2022	31-01-2023	20-01-2023	11 d early	2023-00001013

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€804k
Current assets	29/58	€804k
Stocks & contracts in progress	3	€580k
Amounts receivable within one year	40/41	€79k
Investments	50/53	€130k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€804k
Equity	10/15	€4k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-46k
Amounts payable	17/49	€800k
Amounts payable within one year	42/48	€800k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-12k
Operating result	9901	€-12k
Financial charges	65	€1k
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary