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ROC-SOL

In bankruptcy Private limited company (pre-2019)founded 2002Rue des Pocheteux 57, 4020 LiègeKBO/BCE: BE 0476.623.653
ROC-SOL
Follow Report

Overview

Information for creditors

Enterprise Court of Liège, Liège division · Official Gazette of 16-02-2024
Appeal or third-party opposition 02-03-2024Filing the claim in RegSol 13-03-2024First verification report 28-03-2024Late claim 12-02-2025

Trustees: Pierre-Francois Bourlet, Pierre Dusart. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.

Lifetime

17 annual accounts with figures on one time axis, 21 filings since 2002
peak €329,196 (2016)
€176,995▲ 12.6%
lowest -€38,405 (2020)
€12,021▼ 70.7%
peak €85,248 (2009)
€58,777▲ 25.7%
€195,246▲ 18.3%
peak 8.8 FTE (2017)
-not published
Board1 name since 2021
1 directorBONSIGNORE Pietro
Documentsfilings and deeds
31-08-202331 days late
2022micro format
Gross margin from €157,255 to €176,995Result from €41,021 to €12,021Equity from €46,756 to €58,777Debts from €165,105 to €195,246Investments €10,314Cash from €961 to €2,759

Key points

from the 2022 annual accounts, the last ones filed

Debts

€195,246 77% of the balance sheet
Suppliers 75%Taxes and wages 24%Other 1%

The annual accounts state €38,494 of overdue social security (RSZ) debts on 31-12-2022.

Investments

€10,314 3.3 × depreciation

Green is investment, beige is depreciation.

Staff

2.5 FTE from 8.8 in 2017

Between 2017 and 2022, 72% of the full-time equivalents disappeared.

Filings

21 annual accounts since 2002
AprilJune31 JulyOctober2005201020152020

Seven of the last ten came late. The 2019 accounts came latest: 95 days after the end of the period.

No score

Board and ownership

BP
BONSIGNORE Pietro
Director, since 11-01-2022
Board & ownership

Recent changes

El Yakhlifi, Mohamed (sole trader) at this address Establishment
Bankruptcy published Enterprise Court of Liège, Liège division · judgment of 12-02-2024 · Bankruptcy
First establishment Rue des Pocheteux 57, Liège
Incorporation 11 publications in the Belgian Official Gazette, the last on 26-05-2014 · published on 25-01-2002 · Gazette deed
All 29 events

Official details

Source: KBO
Status
In bankruptcydeclared bankrupt on 12-02-2024
Activity
Floor and wall tilingNACE 43331and 5 others
Joint committee
124Construction · annual accounts 2022
Establishment unit
2.098.887.1864020 Liège, since 07-03-2002
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2022

€176,995▲ 12.6%
≈ €600,000estimated
€12,021▼ 70.7%
€58,777▲ 25.7%
€254,023▲ 19.9%
Employeeson 31-12-2022
2▼ 33.3%
Filing
Filed on 31-08-2023
Financials

Insights on ROC-SOL

Equity fell from €85,248 in 2009 to €58,777 in 2022, while debts rose from €116,705 to €195,246.

On 12 February 2024 the court declared ROC-SOL bankrupt.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2022

micro format, filed on 31-08-2023, 31 days late
€176,995
▲ 12.6%
€19,626
▼ 64.5%
€12,021
▼ 70.7%
€49,573
▲ 10.7%
23.1%
▲ 1.1 percentage points
1.25
▼ 0.02

The turnover shown is an estimate from the gross margin.

Turnover ≈ €600,000. Estimated: probably between €410,000 and €880,000.

Balance sheet

balance sheet total €254,023 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

23.1%

Higher than 26% of 30,329 companies in 2022.

1.25

Higher than 31% of 29,892 companies in 2022.

4.7%

Higher than 42% of 30,007 companies in 2022.

ROC-SOL Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half

Staff

€48,010

Staff costs divided by the average number of full-time equivalents.

-1 person

people who joined people who left

In 2022, nobody joined and 1 person left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 254,023211,861194,027210,268230,460268,223236,583288,121292,703257,429243,847223,129199,054201,954192,817133,078158,751
21/28 9,2041,9913,6061,1428759,53122,22037,87553,74753,54538,16728,54719,15425,3717,61015,24814,151
22/27 9,0791,8663,6061,1428756,33119,02034,67550,54750,34538,16728,54719,15425,3717,61015,24813,941
23 ---08756,15011,42514,59722,1447,9857,90210,5734,6213,2152,3241,8671,365
24 9,0791,8663,6061,14201812,97610,83914,54623,88330,26617,97414,53322,1565,28613,38112,576
28 125125---3,2003,2003,2003,2003,200------210
29/58 244,819209,871190,421209,127229,585258,692214,363250,246238,956203,884205,680194,582179,900176,583185,207117,830144,599
3 43,24443,24444,37510,33156,44266,1916,15089,88776,14453,63986,04434,44750,12614,41127,86315,03626,453
30/36 5,1055,1053,50010,33110,33110,3316,15017,32919,43217,81819,6037,33818,7873,6313,6514,0412,576
37 38,13938,13940,874-46,11155,860-72,55856,71135,82166,44127,10931,33910,78024,21210,99523,877
40/41 194,830160,580135,093191,797166,039188,640207,238153,900153,267116,157104,984143,772114,063114,903140,71473,310108,287
40 186,374157,845135,076191,300166,039186,247203,038148,746153,267104,297104,980130,163110,166103,090132,96567,39796,230
41 8,4562,73517497-2,3944,2005,154-11,861413,6093,89711,8137,7495,91312,057
54/58 2,7599614,7251,6631,4181,6239765,8593,63228,0788,6443,9374,71737,8164,24019,5174,471
490/1 3,9875,0856,2295,3365,6862,237-6005,9136,0096,00712,42610,9949,45312,3919,9675,389
Balance sheet: equity and liabilities
10/49 254,023211,861194,027210,268230,460268,223236,583288,121292,703257,429243,847223,129199,054201,954192,817133,078158,751
10/15 58,77746,7565,73544,14033,54424,68936,52142,18450,00547,94645,81260,55479,40585,24875,42456,48039,748
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ---18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 5,8605,8605,8605,8605,8605,8606,8606,8606,8606,8606,8606,8606,8606,8606,8606,8606,860
130/1 1,8601,8601,860--------------
130 ---1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,8601,860--------------
133 4,0004,0004,0004,0004,0004,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,000
14 34,31722,296-18,72519,6809,08422911,06116,72424,54522,48620,35235,09453,94559,78849,96431,02014,288
17/49 195,246165,105188,292166,129196,916243,534200,062245,937242,699209,483198,035162,575119,650116,705117,39376,598119,002
17 ------8,02416,79530,03728,96618,0923,785-----
170/4 ------8,02416,79530,03728,96618,0923,785-----
42/48 195,246165,072186,778166,129196,916243,532192,038229,143212,661180,516179,942158,789117,549116,705117,39176,572119,002
42 -----8,0248,77013,24314,25510,5589,2273,152-----
44 146,774122,975131,497136,199125,045173,529144,253165,539149,654144,837148,632135,86793,62683,52875,30232,94057,219
440/4 146,774122,975131,497136,199125,045173,529144,253165,539149,654144,837148,632135,86793,62683,52875,30232,94057,219
46 2,200-----------3,0001,200--12,340
45 46,27241,13950,23527,60570,32860,89839,01442,51246,44918,42121,00813,3659,23318,16723,65516,89322,408
450/3 7,7785,80020,52813,47515,83511,4494,0588,46213,9323,92012,3593,9462,93113,05619,4109,65413,912
454/9 38,49435,34029,70714,13054,49449,44934,95634,05032,51814,5008,6499,4196,3035,1114,2447,2408,496
47/48 -9585,0472,3251,5421,081-7,8492,3046,7001,0756,40611,69013,81118,43526,73827,034
492/3 -331,514--2---1--2,101-2271
Income statement
9900 176,995157,255141,625233,126268,200279,755329,196302,174271,980253,361231,480204,645193,671156,783169,638170,844135,051
62 120,02498,480160,463213,614245,849269,121300,367279,161235,129211,628226,887207,461184,592133,653129,516134,85797,650
630 3,1001,7401,0441,4465,45611,85519,15521,92920,20518,35514,53510,7449,3499,2469,9619,8388,350
631/4 4,500----------------
640/8 29,7441,80417,1175,0514,7557,24712,5855,8664,7153,0153,6614,7315,6604,1513,6292,9683,898
66A --------7,19316,080-------
9901 19,62655,231-36,99913,01612,140-8,468-2,911-4,78211,93020,363-13,603-18,292-5,9309,73326,53123,18225,154
75/76B 4,123921107252175515530102461428540020520732
75 4,123921107252175515530102461428540020520732
65/66B 6,38915,1301,5132,4463,5013,4192,9073,0692,6892,1731,145574199145113209364
65 6,38915,1301,5132,4463,5013,4192,9073,0692,6892,1731,145574199145113209364
9903 17,36041,021-38,40510,5968,855-11,832-5,662-7,8212,0592,134-14,741-18,851-5,8449,98926,62323,18024,821
67/77 5,339------------1647,6796,4496,178
9904 12,02141,021-38,40510,5968,855-11,832-5,662-7,8212,0592,134-14,741-18,851-5,8449,82518,94416,73118,643
9905 12,02141,021-38,40510,5968,855-11,832-5,662-7,8212,0592,134-14,741-18,851-5,8449,82518,94416,73118,643
Appropriation of the result
9906 34,31722,296-18,72519,6809,084-77111,06116,72424,54522,48620,35235,09453,94559,78849,96431,02014,288
14P 22,296-18,725---------------
791/2 -----1,000-----------
Social balance sheet
9087 2.54.74.87.68.28.87.98.377.87.88.18.37.57.16.85.8
Hours worked1013 3,3522,9285,22410,90011,74512,64812,11211,96010,06211,22012,02512,48813,32412,06210,37611,4968,591
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2022 (PDF), filed on 31-08-2023.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2022 annual accounts filed 31 days after the deadline. Filed on 31 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00396684.

Financial year Type Filed Reference Document
31-12-2022 micro format 31-08-2023 2023-00396684 PDF
31-12-2021 micro format 30-09-2022 2022-20453420 PDF
31-12-2020 micro format 27-10-2021 2021-73500032 PDF
31-12-2019 full format 03-11-2020 2020-68800154 PDF
31-12-2018 full format 06-08-2019 2019-44200439 PDF
31-12-2017 full format 28-09-2018 2018-66100084 PDF
31-12-2016 full format 07-07-2017 2017-29400399 PDF
31-12-2015 full format 31-08-2016 2016-54800557 PDF
31-12-2014 full format 29-07-2015 2015-39300147 PDF
31-12-2013 full format 07-07-2014 2014-28100176 PDF
31-12-2012 full format 22-07-2013 2013-35400542 PDF
31-12-2011 full format 30-07-2012 2012-36000456 PDF
31-12-2010 full format 14-07-2011 2011-29700467 PDF
31-12-2009 full format 07-07-2010 2010-28000279 PDF
31-12-2008 full format 23-07-2009 2009-46000121 PDF
31-12-2007 full format 25-07-2008 2008-48800394 PDF
31-12-2006 full format 05-07-2007 2007-36000014 PDF
31-12-2005 full format 28-07-2006 2006-57800509 PDF
31-12-2004 full format 25-07-2005 2005-55303314 PDF
31-12-2003 full format 12-07-2004 2004-44304867 PDF
31-12-2002 full format 16-07-2003 2003-46102020 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009200820072006
22,72756,971-35,95514,46217,5963,38716,24417,14732,13538,718931-7,5473,41918,97936,49233,01933,504
15,12242,761-37,36112,04114,3112313,49314,10822,26420,489-207-8,1073,50519,07128,90526,56926,994
10,3141253,5081,712-3,200-8333,5006,05723,11333,73326,40520,1378,83227,0072,32311,1441,010
1,798-3,7643,062245-205647-4,8832,227-24,44619,4344,707-780-33,09933,577-15,27715,046-
49,57344,7993,64342,99832,66915,15922,32621,10326,29523,36825,73735,79262,35159,87767,81641,25825,598
23.1%22.1%3.0%21.0%14.6%9.2%15.4%14.6%17.1%18.6%18.8%27.1%39.9%42.2%39.1%42.4%25.0%
1.251.271.021.261.171.061.121.091.121.131.141.231.531.511.581.541.22
1.031.010.781.200.880.791.080.700.770.830.661.011.101.391.341.340.99
3.323.5332.833.765.879.865.485.834.854.374.322.681.511.371.561.362.99
20.5%87.7%-669.7%24.0%26.4%-47.9%-15.5%-18.5%4.1%4.5%-32.2%-31.1%-7.4%11.5%25.1%29.6%46.9%
4.7%19.4%-19.8%5.0%3.8%-4.4%-2.4%-2.7%0.7%0.8%-6.0%-8.4%-2.9%4.9%9.8%12.6%11.7%
3.563.77---------------

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202231-12-2021
Employees at the balance-sheet date23
full-time23
in full-time equivalents23
2.54.7
On a permanent contract23
Joined01
Left10

Source: social balance sheet in the 2021 to 2022 annual accounts

Overdue debts

tax and social security
Item20222021
Overdue tax debts-€1,498
Overdue social security (RSZ) debts€38,494€19,733

Source: notes to the 2021 to 2022 annual accounts (statement of debts)

Investments

fixed assets acquired
Item20222021
Tangible fixed assets€10,314-
Financial fixed assets-€125
€3,100€1,740

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on ROC-SOL

The operating result for 2022 is 64% lower than in 2021.

Debt's share of the balance-sheet total falls from 77.9% to 76.9%. Equity and debt are higher.

Board & ownership

Curators

the curators have managed the company since 12-02-2024
Pierre-Francois Bourlet
Curator, Chaussee Du Roi Albert 16, 4432 Alleur
Also on 115 other cases
Pierre Dusart
Curator, Avenue Constantin De Gerlache 41, 4000 Liege 1
Also on 105 other cases

Last board

1 director
BONSIGNORE Pietro
Director
since 11-01-2022
listed in the 2022 annual accounts, filed on 31-08-2023

Office holders in the KBO →

Mandates through the years

1 name, the dashed line is today
BONSIGNORE Pietro
Director
Boardmandate already running before its first mentionBankruptcy 12-02-2024
Mandates as a list
  • BONSIGNORE Pietro
    • Director, from before 31-12-2021, until the bankruptcy of 12-02-2024

See the board, name and registered office on a given date →

Control

See the annual accounts at the National Bank and the publications in the Belgian Official Gazette.

Capital

Contribution
€18,600
Source
2022 annual accounts

Network & group

No group

ROC-SOL has no parent and no holdings in its annual accounts. BONSIGNORE Pietro is the only director. ROC-SOL shares no director with another company.

At the same address

Rue des Pocheteux 57, 4020 Liège · 2 other companies
PIRARD
establishment since 01-12-1975 · founded in 1975
 total assets €141,589 (2025)
0415.488.315
El Yakhlifi, Mohamed (sole trader)
establishment since 01-01-2026
 founded in 2026
1032.089.502

Timeline

Timeline

29 events since 2002
2026
El Yakhlifi, Mohamed (sole trader) at this address Establishment
2024
Bankruptcy published Enterprise Court of Liège, Liège division · judgment of 12-02-2024
2023
Annual accounts 2022 filed PDFmicro format · 31 days late
2022
Annual accounts 2021 filed PDFmicro format · 61 days late
2021
Back to profit net €41,021 The net result is €41,021, after one loss-making year.
Annual accounts 2020 filed PDFmicro format · 88 days late
2020
Weakest financial year net -€38,405 The net result drops to -€38,405, the lowest from 2006 to 2022.
Annual accounts 2019 filed PDFfull format · 95 days late
2019
Annual accounts 2018 filed PDFfull format · 6 days late
2018
Back to profit net €8,855 The net result is €8,855, after 3 loss-making years.
Annual accounts 2017 filed PDFfull format · 59 days late
2017
Annual accounts 2016 filed PDFfull format · 24 days before the deadline
2016
Annual accounts 2015 filed PDFfull format · 31 days late
2015
Annual accounts 2014 filed PDFfull format · 2 days before the deadline
2014
Annual accounts 2013 filed PDFfull format · 24 days before the deadline
2013
Back to profit net €2,134 The net result is €2,134, after 3 loss-making years.
Annual accounts 2012 filed PDFfull format · 9 days before the deadline
2012
Annual accounts 2011 filed PDFfull format · 1 day before the deadline
2011
Annual accounts 2010 filed PDFfull format · 17 days before the deadline
2010
Annual accounts 2009 filed PDFfull format · 24 days before the deadline
2009
Annual accounts 2008 filed PDFfull format · 8 days before the deadline
2008
Annual accounts 2007 filed PDFfull format · 6 days before the deadline
2007
Annual accounts 2006 filed PDFfull format · 26 days before the deadline
2006
Annual accounts 2005 filed PDFfull format
2005
Annual accounts 2004 filed PDFfull format
2004
Annual accounts 2003 filed PDFfull format
2003
Annual accounts 2002 filed PDFfull format
2002
First establishment Rue des Pocheteux 57, Liège
Incorporation 11 publications in the Belgian Official Gazette, the last on 26-05-2014 · published on 25-01-2002

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

On 11 January 2002, ROC-SOL was incorporated.1 Total assets went from €230,460 in 2018 to €254,023 in 2022 and headcount from 8.2 to 2.5 full-time equivalents.2 The company was declared bankrupt on 12 February 2024.3

  1. 1KBO register
  2. 2National Bank, annual accounts 2018 and 2022
  3. 3Belgian Official Gazette, 16-02-2024

Company details

Identity

Enterprise number
0476.623.653
VAT number
BE 0476.623.653
Legal form
Private limited company (pre-2019)
Status
In bankruptcy, since 12-02-2024
Founded
11-01-2002
Financial year
ends on 31 December
Peppol
Not found in the Peppol Directory
Name
ROC-SOL in French
Entity type
Legal entity

Activities

NACEBEL 2025
43331 Floor and wall tiling main activity
43120 Site preparation
43230 Insulation installation
43990 Other specialised construction activities
47530 Retail trade
81300 Landscape service activities
Joint committees annual accounts 2022
JC 124 Construction
Codes under NACEBEL 2008
43331 Floor and wall tiling main activity
43120 Site preparation
43291 Specialised construction activities
43999 Specialised construction activities
47530 Retail trade
81300 Landscape service activities
Codes under NACEBEL 2003
45431 main activity
01410
45112
45250
45320
52486

Registered office and establishments

1 establishment
Establishment Since Unit number
Rue des Pocheteux 57 registered office 4020 Liège 07-03-2002 2.098.887.186

Buildings and parcels at the address

Ground area
7,417 m²
Buildings
4,529 m²
Volume, LiDAR
26,907 m³
Tallest building
12.2 m
Buildings to scale, each on its own parcel
4,529 m², 12.2 m 4,529 m², 12.2 m

Location

registered office establishment The establishment unit on the map
3 companies at this address See who is registered here

Parcels

Cadastral parcelArea Buildings Height / floors
62059C0860/00P0027,417 m² 1 · 4,529 m² 12.2 m · 2

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