ROC Médical

Grez-Doiceau ·KBO/BCE: BE 0795.677.439

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	16-12-2025	46 d early	2025-00582794
30-06-2024	31-01-2025	17-12-2024	45 d early	2024-00617938

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€385k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€378k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€332k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€385k
Equity	10/15	€371k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€368k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€218k
Operating result	9901	€215k
Financial income	75	€3k
Financial charges	65	€3k
Result before taxes	9903	€215k
Income taxes	67/77	€51k
Net result for the period	9904	€164k
Result to be appropriated	9905	€164k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25012F0296/00W000	Wallonia	2,251 m²	-	-
25012F0296/00X000	Wallonia	2,242 m²	1 · 159 m²	7.5 m · 2 fl.

Summary