CROC & MOI
InactiveOverview
Overview
Official details
Source: KBO- Status
- Inactive Normal situation
- Legal form
- Private limited company (pre-2019)
- Activity
- No activity registered in the KBO
- Financial year end
- 31 December
- Peppol
- Reachable since 22-07-2025
Financial position
No score
Annual accounts 2025
- Gross margin
- -€2,993
- ▼ 143%
- Loss
- €3,161
- ▲ 90.6%
- Equity
- €13,179
- ▼ 41.0%
- Total assets
- €14,067
- ▼ 39.4%
Turnover not published (micro format)
Financials
Financials · financial year 2025, micro format
Annual accounts 2025 filed on 17-04-2026 PDF all 10 filings
Equity
€13,179▼ 41.0%
2024 · €22,339
Total assets
€14,067▼ 39.4%
2024 · €23,220
Net result
-€3,161▼ 90.6%
2024 · -€1,658
Working capital
€13,179▼ 39.0%
2024 · €21,593
Trend over the years
2021 to 2025, 5 financial years 2018 to 2025, 8 financial years
The operating result for 2025 is a loss of €2,993, larger than the loss of €1,520 in 2024. It is the lowest result since 2021.
Operating result-€2,993
2025
Net result-€3,161
2025
Total assets€14,067
2025
Equity€13,179
2025
Debt€888
2025
Working capital€13,179
2025
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
Use the arrow keys on the chart for the figures per year.
Every figure with its change against the financial year before
favourable
unfavourable
Line20182019202020212022202320242025
Operating result€176--€394€4,722€5,088▲ 7.7%€10,248▲ 101%-€1,412-€1,520▼ 7.6%-€2,993▼ 97.0%
Net result€30--€521€4,583€4,966▲ 8.3%€9,004▲ 81.3%-€1,550-€1,658▼ 6.9%-€3,161▼ 90.6%
Equity€7,516-€6,995▼ 6.9%€11,578▲ 65.5%€16,544▲ 42.9%€25,548▲ 54.4%€23,997▼ 6.1%€22,339▼ 6.9%€13,179▼ 41.0%
Total assets€18,994-€18,368▼ 3.3%€23,137▲ 26.0%€17,254▼ 25.4%€27,200▲ 57.6%€24,766▼ 8.9%€23,220▼ 6.2%€14,067▼ 39.4%
Debt€11,478-€11,373▼ 0.9%€11,559▲ 1.6%€710▼ 93.9%€1,652▲ 133%€769▼ 53.5%€881▲ 14.5%€888▲ 0.8%
Working capital€1,873-€5,125▲ 174%€11,578▲ 126%€16,544▲ 42.9%€24,225▲ 46.4%€22,963▼ 5.2%€21,593▼ 6.0%€13,179▼ 39.0%
Turnover and EBIT margin are not published. The micro format does not require them.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Equity and liabilities €14,067
Equity
€13,179 ▼ 41.0%
Debt
€888 ▲ 0.8%
Debt's share of the balance-sheet total rises from 3.8% to 6.3%. Equity is lower and debt is higher.
Key figures and ratios
Current ratio
15.84▼
2024 · 25.51
Debt to equity
0.07▲
2024 · 0.04
ROE
-24.0%▼
2024 · -7.4%
ROA
-22.5%▼
2024 · -7.1%
Debt ≤ 1 year
€888▲
2024 · €881
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | €1,441 | - | - | - |
| Depreciation and write-downs of the year | - | €118 | €288 | €288 | - |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | - | €8,678 | - | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €3,807 | €3,773 | €1,870 | - | €118 | €288 | €288 | - | - |
| Other operating charges640/8 | - | - | - | €149 | €540 | - | - | - | - |
| Gross operating margin9900 | €5,991 | €5,421 | €7,148 | €5,237 | €10,906 | -€1,124 | -€1,232 | -€2,993 | ▼ 143% |
| Operating profit (loss)9901 | €176 | -€394 | €4,722 | €5,088 | €10,248 | -€1,412 | -€1,520 | -€2,993 | ▼ 97.0% |
| Financial income75/76B | - | - | - | €4 | - | - | - | - | - |
| Recurring financial income75 | €5 | €1 | - | €4 | - | - | - | - | - |
| Financial charges65/66B | - | - | - | €127 | €142 | €138 | €138 | €167 | ▲ 21.1% |
| Recurring financial charges65 | €130 | €129 | €139 | €127 | €142 | €138 | €138 | €167 | ▲ 21.1% |
| Profit (loss) for the period before taxes9903 | €51 | -€522 | €4,583 | €4,966 | €10,106 | -€1,550 | -€1,658 | -€3,161 | ▼ 90.6% |
| Income taxes67/77 | €21 | -€1 | - | - | €1,102 | - | - | - | - |
| Profit (loss) for the period9904 | €30 | -€521 | €4,583 | €4,966 | €9,004 | -€1,550 | -€1,658 | -€3,161 | ▼ 90.6% |
| Profit (loss) for the period to be appropriated9905 | €30 | -€521 | €4,583 | €4,966 | €9,004 | -€1,550 | -€1,658 | -€3,161 | ▼ 90.6% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €18,994 | €18,368 | €23,137 | €17,254 | €27,200 | €24,766 | €23,220 | €14,067 | ▼ 39.4% |
| Fixed assets21/28 | €5,643 | €1,870 | - | - | €1,323 | €1,035 | €746 | - | - |
| Tangible fixed assets22/27 | €5,643 | €1,870 | - | - | €1,323 | €1,035 | €746 | - | - |
| Plant, machinery and equipment23 | - | - | - | - | €1,323 | €1,035 | €746 | - | - |
| Current assets29/58 | €13,351 | €16,498 | €23,137 | €17,254 | €25,877 | €23,732 | €22,474 | €14,067 | ▼ 37.4% |
| Stocks and contracts in progress3 | €4,824 | €4,980 | €4,425 | €3,844 | €3,109 | €3,056 | €3,008 | - | - |
| Stocks30/36 | - | - | - | €3,844 | €3,109 | €3,056 | €3,008 | - | - |
| Amounts receivable within one year40/41 | - | €7 | €230 | - | €6,203 | €114 | €255 | €53 | ▼ 79.2% |
| Trade receivables40 | - | - | - | - | €6,005 | - | - | - | - |
| Other amounts receivable41 | - | - | - | - | €198 | €114 | €255 | €53 | ▼ 79.2% |
| Cash at bank and in hand54/58 | €7,279 | €10,104 | €17,030 | €12,475 | €16,462 | €20,466 | €19,097 | €13,896 | ▼ 27.2% |
| Deferred charges and accrued income490/1 | - | - | - | €936 | €103 | €96 | €113 | €117 | ▲ 3.5% |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €18,994 | €18,368 | €23,137 | €17,254 | €27,200 | €24,766 | €23,220 | €14,067 | ▼ 39.4% |
| Equity10/15 | €7,516 | €6,995 | €11,578 | €16,544 | €25,548 | €23,997 | €22,339 | €13,179 | ▼ 41.0% |
| Contributions10/11 | €6,200 | €6,200 | €6,200 | €6,200 | €6,200 | €6,200 | €6,200 | €6,200 | = |
| Capital10 | - | - | - | €6,200 | €6,200 | - | - | - | - |
| Issued capital100 | - | - | - | €18,600 | €18,600 | - | - | - | - |
| Uncalled capital101 | - | - | - | €12,400 | €12,400 | - | - | - | - |
| Reserves13 | €1,316 | €1,316 | €1,316 | €1,316 | €1,316 | €1,316 | €1,316 | €1,316 | = |
| Non-distributable reserves130/1 | - | - | - | €1,316 | €1,316 | €1,316 | €1,316 | €1,316 | = |
| Legal reserve130 | - | - | - | €1,316 | €1,316 | - | - | - | - |
| Reserves not available under the articles1311 | - | - | - | - | - | €1,316 | €1,316 | €1,316 | = |
| Profit (loss) carried forward14 | - | -€521 | €4,062 | €9,028 | €18,032 | €16,481 | €14,823 | €5,662 | ▼ 61.8% |
| Amounts payable17/49 | €11,478 | €11,373 | €11,559 | €710 | €1,652 | €769 | €881 | €888 | ▲ 0.8% |
| Amounts payable within one year42/48 | €11,478 | €11,373 | €11,559 | €710 | €1,652 | €769 | €881 | €888 | ▲ 0.8% |
| Trade debts44 | €99 | - | - | €25 | - | - | €112 | €119 | ▲ 6.3% |
| Suppliers440/4 | - | - | - | €25 | - | - | €112 | €119 | ▲ 6.3% |
| Taxes, remuneration and social security45 | - | - | - | €140 | €883 | - | - | - | - |
| Taxes450/3 | - | - | - | €140 | €883 | - | - | - | - |
| Other amounts payable47/48 | - | - | - | €545 | €769 | €769 | €769 | €769 | = |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €30 | -€521 | €4,583 | €4,966 | €9,004 | -€1,550 | -€1,658 | -€3,161 | ▼ 90.6% |
| + Depreciation and write-downs630 | €3,807 | €3,773 | €1,870 | - | €118 | €288 | €288 | - | - |
| Operating cash flow (approximation) | €3,837 | €3,252 | €6,453 | €4,966 | €9,122 | -€1,262 | -€1,370 | -€3,161 | ▼ 131% |
| Investment in fixed assets (approximation) | - | €0 | - | - | - | €0 | €0 | - | - |
| Change in cash | - | €2,825 | €6,926 | -€4,555 | €3,987 | €4,004 | -€1,369 | -€5,201 | ▼ 280% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (10)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 17-04-2026 | 2026-00082128 | |
| 31-12-2024 | micro format | 23-05-2025 | 2025-00104213 | |
| 31-12-2023 | micro format | 04-06-2024 | 2024-00111068 | |
| 31-12-2022 | micro format | 23-05-2023 | 2023-00094734 | |
| 31-12-2021 | micro format | 11-05-2022 | 2022-20024643 | |
| 31-12-2020 | micro format | 26-05-2021 | 2021-15400063 | |
| 31-12-2019 | micro format | 14-05-2020 | 2020-12100585 | |
| 31-12-2018 | micro format | 15-05-2019 | 2019-13200157 | |
| 31-12-2017 | micro format | 16-05-2018 | 2018-12900576 | |
| 31-12-2016 | full format | 16-05-2017 | 2017-12300250 |
Board & ownership
Directors
Directors
1 director
Board 1
RAMAKERS Mireille
Current
Director · listed in the 2024 annual accounts, filed on 23-05-2025
Statutory auditor 1
Philippe KNAEPEN
Current
Réviseur d'entreprises · appointed in the act of 04-08-2026
Owners and capital
Owners
Mandate history
2 people, 2 in office
- Board
- Statutory auditor
- began earlier
| Name | Functions and periods |
|---|---|
| RAMAKERS Mireille |
|
| Philippe KNAEPEN |
|
Articles of association
- Custody of recordsThe books and records are kept for at least five years after liquidation. The articles set where.
- “Domicile de Madame Mireille Ramakers, 10”“Domicile de Monsieur Yves Balfroid, 10”
Articles of association, deed of 04-08-2026 (in French)
Network & group
CROC & MOI shares no director with another company.
Connections & network
1 current directorThe network starts from the directors of CROC & MOI. Every other company they run is a node.
This company
Company
Director
Shareholding
+N: links not shown yet
Click a node to look further, drag to arrange, zoom with the mouse wheel.
Timeline
Acts, filings and financial milestones
Deadline for the 2026 accounts:
2026
04-08
Gazette deed
Dissolution with immediate closure of the liquidationAppointment: Philippe KNAEPEN (réviseur d'entreprises) · Incorporation · Auditor report10 points ▸
Gazette deed
Dissolution with immediate closure of the liquidation
Appointment: Philippe KNAEPEN (réviseur d'entreprises) · Incorporation · Auditor report10 points ▸
- Incorporation, 16-07-2015
- General meeting, 12-05-2026
- Other provision, 28-04-2026
- Auditor appointment, Philippe KNAEPEN (réviseur d'entreprises)
- Auditor report, 29-04-2026
- General meeting, “unanimité, dispense de lecture des rapports” (deed in French)
- Dissolution, 12-05-2026
- Liquidation closure, “unanimité, société n'a plus d'activité et ne possède pas d'immeuble” (deed in French)
- Asset distribution, “actions dans la société” (deed in French), mentioned 2 times in the deed
- Power of attorney
17-04
micro format · 105 days before the deadline
2025
31-12
Financial
Weakest financial yearnet -€3,161
The net result drops to -€3,161, the lowest from 2018 to 2025.
23-05
micro format · 69 days before the deadline
2024
04-06
micro format · 57 days before the deadline
2023
23-05
micro format · 69 days before the deadline
2022
31-12
Financial
Highest result from 2018 to 2025net €9,004 ▲81.3%
The operating result of €10,248 and the net result of €9,004 are both a record.
11-05
micro format · 81 days before the deadline
2021
31-12
Financial
Liquidity more than 12 timescurrent ratio 24.29
The current ratio rises from 2.00 to 24.29. Short-term debt falls from €11,559 to €710.
26-05
micro format · 66 days before the deadline
2020
31-12
Financial
Back to profitnet €4,583
The net result is €4,583, after one loss-making year.
14-05
micro format · 78 days before the deadline
Show earlier events
2019
15-05
micro format · 77 days before the deadline
2018
16-05
micro format · 76 days before the deadline
2017
16-05
full format · 76 days before the deadline
2015
20-07
3 publications in the Belgian Official Gazette, the last on 04-08-2026
Financial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Inactive
Inactive since July 2026
CROC & MOI has not been in the KBO register since 24 July 2026.
- Status
- Inactiveout of the register since 24 July 2026
- Last annual accounts
- financial year to 31 December 2025
- Last registered office
- Chemin De Naiveu 11, 5570 Beauraingas published on 4 August 2026
- Legal form
- Private limited company (pre-2019)
- Active since
- 16 July 2015
Sites & property
Location
Buildings and parcels at the address
Ground area
1,394 m²
Building footprint
183 m²
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 91013A0354/00D000 | Wallonia | 1,394 m² | 1 · 183 m² | - |