ROCPA
InactiveInactive since 25-08-2026; last annual accounts for fiscal year 2025. Dissolved without liquidation.
Signals
This company filed its last 7 accounts on average 29 days before the deadline; the sector median for financial year 2024 is 7 days before the deadline, and 36% of the sector filed late.
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History
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Financials · fiscal year 2025, abbreviated schema
Click a name to add, emphasise or remove a line.
- 2025 Net result +899% on 2024. The accounts now follow the abbreviated schema, last year the micro schema.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | €10,013 | - | - | - | €688,553 | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €56,309 | €80,721 | €56,714 | €57,665 | €51,077 | ▼ 11.4% |
| Other operating charges640/8 | €28,955 | €33,621 | €27,938 | €31,279 | €36,648 | ▲ 17.2% |
| Non-recurring operating charges66A | - | - | - | - | €6,575 | - |
| Gross operating margin9900 | €121,588 | €144,380 | €151,300 | €178,081 | €811,441 | ▲ 356% |
| Operating profit (loss)9901 | €36,324 | €30,039 | €66,649 | €89,137 | €717,141 | ▲ 705% |
| Financial income75/76B | €21,630 | €6,776 | €5,961 | €79 | €3,023 | ▲ 3,732% |
| Recurring financial income75 | €21,630 | €6,776 | €5,961 | €79 | €3,023 | ▲ 3,732% |
| Financial charges65/66B | €13,850 | €71,458 | €454 | €279 | €197 | ▼ 29.4% |
| Recurring financial charges65 | €13,850 | €71,458 | €454 | €279 | €197 | ▼ 29.4% |
| Profit (loss) for the period before taxes9903 | €44,104 | -€34,644 | €72,156 | €88,937 | €719,966 | ▲ 710% |
| Transfer to deferred taxes680 | - | - | - | - | €172,138 | - |
| Income taxes67/77 | -€4,139 | €17,193 | €21,421 | €34,889 | €7,622 | ▼ 78.2% |
| Profit (loss) for the period9904 | €48,243 | -€51,836 | €50,735 | €54,049 | €540,206 | ▲ 899% |
| Transfer to tax-exempt reserves689 | - | - | - | - | €516,415 | - |
| Profit (loss) for the period to be appropriated9905 | €48,243 | -€51,836 | €50,735 | €54,049 | €23,791 | ▼ 56.0% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.6m | €1.6m | €1.5m | €1.6m | €2.3m | ▲ 45.1% |
| Fixed assets21/28 | €832,064 | €857,945 | €816,941 | €960,730 | €1.1m | ▲ 14.8% |
| Tangible fixed assets22/27 | €827,616 | €853,497 | €812,493 | €956,282 | €1.1m | ▲ 14.9% |
| Land and buildings22 | €804,982 | €752,757 | €735,266 | €900,787 | €1.1m | ▲ 17.6% |
| Plant, machinery and equipment23 | €8,579 | €6,557 | €4,536 | €5,763 | €11,066 | ▲ 92.0% |
| Furniture and vehicles24 | €14,054 | €94,183 | €72,690 | €49,733 | €28,383 | ▼ 42.9% |
| Financial fixed assets28 | €4,448 | €4,448 | €4,448 | €4,448 | €4,448 | = |
| Current assets29/58 | €806,149 | €722,671 | €703,123 | €605,253 | €1.2m | ▲ 93.1% |
| Amounts receivable within one year40/41 | €4,705 | €6,478 | €4,314 | €5,407 | €16,390 | ▲ 203% |
| Other amounts receivable41 | €4,705 | €6,478 | €4,314 | €5,407 | €16,390 | ▲ 203% |
| Current investments50/53 | €664,651 | €643,722 | €643,722 | €494,349 | €1.1m | ▲ 129% |
| Cash at bank and in hand54/58 | €136,511 | €69,592 | €52,018 | €102,213 | €12,974 | ▼ 87.3% |
| Deferred charges and accrued income490/1 | €282 | €2,879 | €3,068 | €3,285 | €6,046 | ▲ 84.1% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.6m | €1.6m | €1.5m | €1.6m | €2.3m | ▲ 45.1% |
| Equity10/15 | €1.6m | €1.4m | €1.5m | €1.6m | €2.1m | ▲ 34.8% |
| Contributions10/11 | €485,000 | €485,000 | €485,000 | €485,000 | €485,000 | = |
| Capital10 | €485,000 | €485,000 | €485,000 | €485,000 | €485,000 | = |
| Issued capital100 | €485,000 | €485,000 | €485,000 | €485,000 | €485,000 | = |
| Reserves13 | €1.0m | €896,200 | €946,935 | €1.0m | €1.5m | ▲ 54.0% |
| Non-distributable reserves130/1 | €254,673 | €162,817 | €213,551 | €267,600 | €291,392 | ▲ 8.9% |
| Legal reserve130 | €48,500 | €48,500 | €48,500 | €48,500 | €48,500 | = |
| Reserves not available under the articles1311 | €206,173 | €114,317 | €165,051 | €219,100 | €242,892 | ▲ 10.9% |
| Tax-exempt reserves132 | - | - | - | - | €516,415 | - |
| Distributable reserves133 | €785,220 | €733,384 | €733,384 | €733,384 | €733,384 | = |
| Profit (loss) carried forward14 | €65,880 | €65,880 | €65,880 | €65,880 | €65,880 | = |
| Provisions and deferred taxes16 | - | - | - | - | €172,138 | - |
| Deferred taxes168 | - | - | - | - | €172,138 | - |
| Amounts payable17/49 | €47,441 | €133,537 | €22,249 | €14,120 | €7,603 | ▼ 46.2% |
| Amounts payable after more than one year17 | €25,099 | €14,015 | €2,817 | - | - | - |
| Financial debts170/4 | €25,099 | €14,015 | €2,817 | - | - | - |
| Amounts payable within one year42/48 | €22,342 | €119,522 | €19,432 | €14,120 | €7,603 | ▼ 46.2% |
| Current portion of amounts payable after more than one year42 | €10,971 | €11,084 | €11,198 | €2,817 | - | - |
| Trade debts44 | €4,275 | €6,417 | €2,167 | €5,898 | €5,026 | ▼ 14.8% |
| Suppliers440/4 | €4,275 | €6,417 | €2,167 | €5,898 | €5,026 | ▼ 14.8% |
| Taxes, remuneration and social security45 | €7,096 | €14,757 | €6,068 | €5,405 | €2,577 | ▼ 52.3% |
| Taxes450/3 | €7,096 | €14,757 | €6,068 | €5,405 | €2,577 | ▼ 52.3% |
| Other amounts payable47/48 | - | €87,264 | - | - | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €48,243 | -€51,836 | €50,735 | €54,049 | €540,206 | ▲ 899% |
| + Depreciation and write-downs630 | €56,309 | €80,721 | €56,714 | €57,665 | €51,077 | ▼ 11.4% |
| Operating cash flow (approximation) | €104,552 | €28,885 | €107,449 | €111,713 | €591,283 | ▲ 429% |
| Investment in fixed assets (approximation) | - | -€106,602 | -€15,709 | -€201,454 | -€193,508 | ▲ 3.9% |
| Change in cash | - | -€66,920 | -€17,573 | €50,194 | -€89,239 | ▼ 278% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
01-09
State Gazette act
Restructuring · End & cessationAppointments: WAGEMANS Frederik, CHIAU, Anniek and CHIAU, Leentje · Auditor report · Declaration22 facts ▸
- General meeting, 31-07-2026
- Other statement, splitsingvoorstel opgesteld door bestuursorgaan, artikel 12:75 WVV
- Auditor appointment, WAGEMANS Frederik (in opdracht van)
- Auditor report, 909.626,71
- Auditor report, 1.182.443,01
- Other statement, splitsingvoorstel vermeld in agenda, artikel 12:80 § 1 eerste alinea WVV
- Other statement, stukken ter beschikking gesteld, 1 maand vóór algemene vergadering
- General meeting, eenparigheid, ontslag voorzitter van voorlezing documenten en verslagen
- General meeting, eenparigheid, verzaken aan toepassing artikelen 12:77, 12:78 en 12:80 WVV
- Other statement, verwijzing naar eerste beslissing
- Declaration, artikel 12:79 WVV, geen belangrijke wijzigingen vermogen
- Merger, boekhoudkundige toestand afgesloten op 31 december 2025, splitsing met oprichting van twee nieuwe vennootschappen
- +10 further facts in this act
26-06
State Gazette act
RestructuringDemerger · Capital · Board composition32 facts ▸
- Demerger, splitsing door oprichting
- Demerger, splitsing door oprichting
- Capital, €485.000
- Board composition, Roger Chiau (director)
- Board composition, Anniek Chiau (director)
- Board composition, Leentje Chiau (director)
- Board composition, Juliana De Pauw (director)
- Net-asset statement, 31/12/2025
- Net-asset statement, 31/12/2025
- Net-asset statement, 31/12/2025
- Accounting effect, 01/01/2026
- Accounting effect, 01/01/2026
- +20 further facts in this act
Show earlier events
About the unread acts
Of the 7 Belgian State Gazette acts we know for this company, 2 have been read. The other 5 have not been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
Board 2
Statutory auditor 1
Not every act has been read: a resignation may be missing here
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 41010C0947/00F000 | Flanders | 1,860 m² | 1 · 181 m² | - |
Linked by address, not proof of ownership
Mandate history
- Board
- Statutory auditor
| Name | Functions and periods |
|---|---|
| CHIAU, Anniek |
|
| CHIAU, Leentje |
|
| WAGEMANS Frederik |
|
Articles of association
Full purpose
Het patrimonium, gevormd door de inbrengsten en grotendeels bestaande uit onroerende goederen te behouden, in de ruimste zin van het woord te beheren en oordeelkundig uit te breiden. ... [full text of Article 3]
Structure & network
Connections & network
2 current directorsThe network starts from this company’s directors. Other companies they run appear here as nodes.
Acquisitions and mergers
4 transactionsCapital and shareholders
- 26-06-2026 Capital stated in the act · 485,000 EUR · 1,306 shares
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Identification & contact
The company is no longer active; its Peppol card can remain until its access point withdraws it.
Register as of 27 September 2026 · Peppol Directory
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