ROCU
Open bankruptcySummary
A bankruptcy procedure is open for ROCU according to publications in the Belgian State Gazette. The 2023 annual accounts show equity of €52,363 and a net result of €23,592.
Are you a creditor?
If this company owes you money, you are not paid automatically: you file your claim yourself, within the deadline the judgment sets.
The procedure
- Court
- Enterprise Court of Antwerp, Turnhout division
- Declared bankrupt
- 8 April 2025
- Supervising judge
- Dirk Schellens
- Official Gazette
- 14-04-2025 (pdf) ↗search the document for 2025/115943
Curators
- Gert VerreytBegijnenstraat 17, 2300 Turn- Houtverreyt@comitius.be
- Thomas Van BourgognieBegij- Nenstraat 17, 2300 Turnhoutvanbourgognie@comitius.be
What to do now
- Do not deliver on credit any more without an agreement with the curator.
- Gather your documents: invoices, purchase orders, contract, delivery notes and reminders.
- File your proof of claim in RegSol (regsol.be), yourself with eID or itsme, or through your lawyer. State principal, interest and costs separately, and any preferential right you hold.
- Delivered under retention of title? Reclaim your goods before the first report on the verification of claims.
- Ask your accountant about the VAT on the unpaid invoices: in a bankruptcy it can be recovered under conditions.
- Follow the file in RegSol: the verification report (admitted or disputed) and the curator's reports appear there.
Deadlines: the judgment sets the last day to file your claim, by law at most thirty days after the judgment, and the day of the first verification report. Both dates are in the publication in the Official Gazette and in RegSol; Checked does not read them yet. A late claim is sometimes still possible, but not without consequences.
General information, not legal advice. If in doubt, the curator, your lawyer or your accountant can help. Full guide for creditors
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Signals
History
Go further with this company
Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2023, micro schema
Click a name to add, emphasise or remove a line.
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €79 | €340 | - | - | - | - |
| Gross operating margin9900 | €6,781 | €4,960 | -€7,190 | €21,783 | €31,456 | ▲ 44.4% |
| Operating profit (loss)9901 | -€1,080 | €4,620 | -€7,190 | €21,783 | €31,456 | ▲ 44.4% |
| Recurring financial income75 | €3,766 | - | - | - | - | - |
| Recurring financial charges65 | €3,762 | - | - | - | - | - |
| Profit (loss) for the period before taxes9903 | -€1,076 | €4,620 | -€7,190 | €21,783 | €31,456 | ▲ 44.4% |
| Income taxes67/77 | €2,722 | €1,155 | - | €5,447 | €7,864 | ▲ 44.4% |
| Profit (loss) for the period9904 | -€3,798 | €3,465 | -€7,190 | €16,336 | €23,592 | ▲ 44.4% |
| Profit (loss) for the period to be appropriated9905 | -€3,798 | €3,465 | -€7,190 | €16,336 | €23,592 | ▲ 44.4% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €39,434 | €31,682 | €24,492 | €40,725 | €60,227 | ▲ 47.9% |
| Fixed assets21/28 | €340 | - | - | - | - | - |
| Tangible fixed assets22/27 | €340 | - | - | - | - | - |
| Current assets29/58 | €39,093 | €31,682 | €24,492 | €40,725 | €60,227 | ▲ 47.9% |
| Amounts receivable within one year40/41 | €39,093 | €31,682 | €24,492 | €40,725 | €60,227 | ▲ 47.9% |
| Trade receivables40 | - | - | - | €16,233 | - | - |
| Other amounts receivable41 | - | €31,682 | €24,492 | €24,492 | €60,227 | ▲ 146% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €39,434 | €31,682 | €24,492 | €40,725 | €60,227 | ▲ 47.9% |
| Equity10/15 | €16,160 | €19,625 | €12,435 | €28,771 | €52,363 | ▲ 82.0% |
| Contributions10/11 | €18,592 | €18,592 | €18,592 | €18,592 | €18,592 | = |
| Reserves13 | €16,860 | €16,860 | €16,860 | €16,860 | €16,860 | = |
| Non-distributable reserves130/1 | - | €1,259 | €1,259 | €1,259 | €1,259 | = |
| Reserves not available under the articles1311 | - | €1,259 | €1,259 | €1,259 | €1,259 | = |
| Distributable reserves133 | - | €15,601 | €15,601 | €15,601 | €15,601 | = |
| Profit (loss) carried forward14 | -€19,292 | -€15,827 | -€23,017 | -€6,681 | €16,911 | ▲ 353% |
| Amounts payable17/49 | €23,274 | €12,057 | €12,057 | €11,954 | €7,864 | ▼ 34.2% |
| Amounts payable within one year42/48 | €23,274 | €12,057 | €12,057 | €11,954 | €7,864 | ▼ 34.2% |
| Financial debts43 | - | €2,318 | €2,318 | €2,318 | - | - |
| Credit institutions430/8 | - | €2,318 | €2,318 | €2,318 | - | - |
| Trade debts44 | €11,217 | - | - | - | - | - |
| Taxes, remuneration and social security45 | - | €9,739 | €9,739 | €9,636 | €7,864 | ▼ 18.4% |
| Taxes450/3 | - | €9,739 | €9,739 | €9,636 | €7,864 | ▼ 18.4% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€3,798 | €3,465 | -€7,190 | €16,336 | €23,592 | ▲ 44.4% |
| + Depreciation and write-downs630 | €79 | €340 | - | - | - | - |
| Operating cash flow (approximation) | -€3,719 | €3,805 | -€7,190 | €16,336 | €23,592 | ▲ 44.4% |
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
Show earlier events
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 13018C0197/00B000 | Flanders | 701 m² | 1 · 188 m² | 6.7 m · 1 fl. |
Linked by address, not proof of ownership
Insolvency mandates
2 mandates| Role | Name | Tenure |
|---|---|---|
| Curator | GERT VERREYT BEGIJNENSTRAAT 17, 2300 TURN-
HOUT |
08-04-2025 → present |
| Curator | THOMAS VAN BOURGOGNIE BEGIJ-
NENSTRAAT 17, 2300 TURNHOUT |
08-04-2025 → present |
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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
Scores and ratios are computed by Checked and are not a credit decision.