ROCCA

Holsbeek ·KBO/BCE: BE 0774.653.381

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.72M
Fixed assets	21/28	€1.46M
Tangible fixed assets	22/27	€1.46M
Current assets	29/58	€257k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€252k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.72M
Equity	10/15	€500k
Contributions / capital	10/11	€500k
Accumulated profits (losses)	14	€22
Amounts payable	17/49	€1.22M
Amounts payable after one year	17	€877k
Amounts payable within one year	42/48	€331k
Trade debts payable within one year	44	€281
Income statement
Gross operating margin	9900	€147k
Operating result	9901	€67k
Financial charges	65	€27k
Result before taxes	9903	€40k
Income taxes	67/77	€8k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24103B0004/00W000	Flanders	2,727 m²	1 · 252 m²	9.0 m · 2 fl.
24106C0203/00W000	Flanders	648 m²	1 · 128 m²	8.8 m · 2 fl.

Summary