RoCa Invest I

Gent ·KBO/BCE: BE 0748.512.475

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	10-07-2025	21 d early	2025-00265684
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00227915
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00215127
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20139189
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-27100552

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€109.54M
Fixed assets	21/28	€109.41M
Financial fixed assets	28	€109.41M
Current assets	29/58	€133k
Amounts receivable within one year	40/41	€128k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€109.54M
Equity	10/15	€109.30M
Contributions / capital	10/11	€109.42M
Accumulated profits (losses)	14	€-123k
Amounts payable	17/49	€241k
Amounts payable within one year	42/48	€241k
Trade debts payable within one year	44	€59k
Income statement
Turnover	70	€148k
Operating result	9901	€28k
Financial charges	65	€6k
Result before taxes	9903	€22k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Statutory auditor	IRE/IBR number	Tenure
KMPG BEDRIJFSREVISORENCurrent Company auditor · represented by VAN DONINK Hendrik	-	13-01-2026 → present
KPMG BedrijfsrevisorenCurrent Company auditor · represented by Hendrik Van Donink	-	13-01-2026 → present
KPMG Réviseurs d'Entreprises Company auditor · represented by VAN DONINK Hendrik succeeded by KMPG BEDRIJFSREVISOREN in 2026	-	26-03-2024 → 13-01-2026

Summary