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Rocamar

Antwerpen ·KBO/BCE: BE 0817.000.316

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-04-2026	121 d early	2026-00069303
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00476652
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00282325
31-12-2022	31-07-2023	21-07-2023	10 d early	2023-00257492
31-12-2021	31-07-2022	21-07-2022	10 d early	2022-20252431
31-12-2020	31-07-2021	23-07-2021	8 d early	2021-41800143
31-12-2019	31-07-2020	02-10-2020	63 d late	2020-58700093
31-12-2018	31-07-2019	20-07-2019	11 d early	2019-35800446
31-12-2017	31-07-2018	17-07-2018	14 d early	2018-32700336
31-12-2016	31-07-2017	12-07-2017	19 d early	2017-31300545

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-22k
Cash flow	-
Staff costs	-
Income taxes	€468
Dividends	-
Total assets	€15k
Equity	€12k
Debt	€2k
of which ≤ 1y	€2k
of which > 1y	-
Working capital	€12k
Employees (FTE)	-

	2025
Current ratio	6.08
Quick ratio	6.08
Working capital ratio	83.5%
Solvency	83.5%
Debt / equity	0.20
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-145.4%
ROE	-174.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€15k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15k
Equity	10/15	€12k
Contributions / capital	10/11	€54k
Reserves	13	€24k
Accumulated profits (losses)	14	€-66k
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-16k
Operating result	9901	€-21k
Financial charges	65	€85
Result before taxes	9903	€-21k
Income taxes	67/77	€468
Net result for the period	9904	€-22k
Result to be appropriated	9905	€-22k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	08-07-2009
Status	Active
Postal code	2018

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