ROCOLUC

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-04-2026	1 d early	2026-00102723
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00087823
30-09-2023	30-04-2024	29-04-2024	1 d early	2024-00076256
30-09-2022	30-04-2023	02-05-2023	2 d late	2023-00078739
30-09-2021	30-04-2022	25-04-2022	5 d early	2022-20007621
30-09-2020	30-04-2021	29-03-2021	32 d early	2021-09600196
30-09-2019	30-04-2020	25-03-2020	36 d early	2020-07800174
30-09-2018	30-04-2019	25-03-2019	36 d early	2019-07900064
30-09-2017	30-04-2018	27-03-2018	34 d early	2018-07900032
30-09-2016	30-04-2017	21-04-2017	9 d early	2017-09700045

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€16.71M
Fixed assets	21/28	€581k
Tangible fixed assets	22/27	€55k
Financial fixed assets	28	€526k
Current assets	29/58	€16.13M
Stocks & contracts in progress	3	€305
Amounts receivable within one year	40/41	€14k
Investments	50/53	€14.68M
Cash & bank	54/58	€1.20M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16.71M
Equity	10/15	€15.85M
Contributions / capital	10/11	€125k
Reserves	13	€15.73M
Amounts payable	17/49	€856k
Amounts payable within one year	42/48	€833k
Trade debts payable within one year	44	€432k
Income statement
Turnover	70	€6.37M
Operating result	9901	€1.57M
Financial income	75	€818k
Financial charges	65	€328k
Result before taxes	9903	€2.06M
Income taxes	67/77	€802k
Net result for the period	9904	€1.26M
Result to be appropriated	9905	€1.26M

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21445C0275/00N007	Brussels	1,700 m²	1 · 642 m²	11.3 m · 2 fl.
21445C0278/00V014	Brussels	336 m²	1 · 335 m²	13.3 m · 3 fl.
21447A0324/00R004	Brussels	191 m²	1 · 191 m²	21.6 m · 4 fl.

Summary