ROKAMED
InactiveInactive since 21-08-2026; last annual accounts for fiscal year 2025. Dissolved and wound up in a single deed on 13-08-2026.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 13-07-2026, 18 days ahead of the deadline.
NBB · 4 filingsDeviation from the deadline
2025
18 d early
2024
19 d late
2023
61 d late
2022
30 d late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 4 accounts on average 23 days after the deadline; the sector median for financial year 2024 is 7 days before the deadline, and 36% of the sector filed late.
Checked, nothing found (1)
History
Go further with this company
Who ran this company, and where was it based, on a date before the end?Company as of a date How is the General medical practice sector doing?Sector figures
Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2025, micro schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€13,535▼ 20.5%
2024 · €17,025
Working capital
€88,322▲ 18.1%
2024 · €74,787
Trend over the years
In euros
In per cent
Ratio
In euros
No line ticked in this group.
In per cent
No line ticked in this group.
Ratio
No line ticked in this group.
Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.Sector: the middle half (P25 to P75) of NACE 86, Human health activities, each year against the same schema; no band under 30 filings. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).
Every figure with its change against the fiscal year before
favourable
unfavourable
Line2022202320242025
Operating result€87,881--€8,434€18,653€17,106▼ 8.3%
Net result€63,520--€6,057€17,025€13,535below the sector's middle half▼ 20.5%
Equity€64,520-€58,463▼ 9.4%€75,487▲ 29.1%€89,022within the sector's middle half▲ 17.9%
Total assets€91,672-€86,223▼ 5.9%€83,432▼ 3.2%€96,863below the sector's middle half▲ 16.1%
Debt€27,153-€27,761▲ 2.2%€7,944▼ 71.4%€7,840▼ 1.3%
Working capital€60,939-€56,967▼ 6.5%€74,787▲ 31.3%€88,322within the sector's middle half▲ 18.1%
Solvency70.4%-67.8%▼ 2.6pp90.5%▲ 22.7pp91.9%above the sector's middle half▲ 1.4pp
Current ratio3.24-3.05▼ 0.1910.41▲ 7.3612.27above the sector's middle half▲ 1.85
Return on assets (ROA)69.3%--7.0%▼ 76.3pp20.4%▲ 27.4pp14.0%within the sector's middle half▼ 6.4pp
above
within
below
the middle half (P25 to P75) of NACE 86, Human health activities, each year against the same schema; no band under 30 filings.
Result per fiscal year
Operating resultNet result
The operating result falls in 2025; 2025 is 8% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €96,863
Fixed assets
€700 =
Current assets
€96,163 ▲ 16.2%
Equity and liabilities €96,863
Equity
€89,022 ▲ 17.9%
Debt
€7,840 ▼ 1.3%
Debt's share of the balance-sheet total falls from 9.5% to 8.1%. Equity is higher and debt is lower.
Key figures and ratios
Debt to equity
0.09▼
2024 · 0.11
ROE
15.2%▼
2024 · 22.6%
Debt ≤ 1 year
€7,840▼
2024 · €7,944
Income taxes
€5,490▲
2024 · €4,784
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €3,374 | €2,084 | €796 | - | - |
| Other operating charges640/8 | - | €99 | €103 | - | - |
| Gross operating margin9900 | €91,255 | -€6,251 | €19,552 | €17,106 | ▼ 12.5% |
| Operating profit (loss)9901 | €87,881 | -€8,434 | €18,653 | €17,106 | ▼ 8.3% |
| Financial income75/76B | €95 | €2,417 | €3,199 | €1,980 | ▼ 38.1% |
| Recurring financial income75 | €95 | €2,417 | €3,199 | €1,980 | ▼ 38.1% |
| Financial charges65/66B | €105 | €39 | €43 | €61 | ▲ 42.1% |
| Recurring financial charges65 | €105 | €39 | €43 | €61 | ▲ 42.1% |
| Profit (loss) for the period before taxes9903 | €87,871 | -€6,057 | €21,809 | €19,025 | ▼ 12.8% |
| Income taxes67/77 | €24,352 | - | €4,784 | €5,490 | ▲ 14.7% |
| Profit (loss) for the period9904 | €63,520 | -€6,057 | €17,025 | €13,535 | ▼ 20.5% |
| Profit (loss) for the period to be appropriated9905 | €63,520 | -€6,057 | €17,025 | €13,535 | ▼ 20.5% |
| Line | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €91,672 | €86,223 | €83,432 | €96,863 | ▲ 16.1% |
| Fixed assets21/28 | €3,580 | €1,496 | €700 | €700 | = |
| Tangible fixed assets22/27 | €2,880 | €796 | - | - | - |
| Plant, machinery and equipment23 | €2,082 | €430 | - | - | - |
| Furniture and vehicles24 | €798 | €365 | - | - | - |
| Financial fixed assets28 | €700 | €700 | €700 | €700 | = |
| Current assets29/58 | €88,092 | €84,728 | €82,732 | €96,163 | ▲ 16.2% |
| Amounts receivable within one year40/41 | €35,456 | €58,803 | €67,469 | €83,195 | ▲ 23.3% |
| Trade receivables40 | - | €3,550 | €32,195 | €35,590 | ▲ 10.5% |
| Other amounts receivable41 | €35,456 | €55,253 | €35,274 | €47,605 | ▲ 35.0% |
| Cash at bank and in hand54/58 | €52,636 | €25,924 | €15,263 | €12,968 | ▼ 15.0% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €91,672 | €86,223 | €83,432 | €96,863 | ▲ 16.1% |
| Equity10/15 | €64,520 | €58,463 | €75,487 | €89,022 | ▲ 17.9% |
| Contributions10/11 | €1,000 | €1,000 | €1,000 | €1,000 | = |
| Reserves13 | €63,520 | €63,520 | €74,487 | €87,522 | ▲ 17.5% |
| Distributable reserves133 | €63,520 | €63,520 | €74,487 | €87,522 | ▲ 17.5% |
| Profit (loss) carried forward14 | - | -€6,057 | - | €500 | - |
| Amounts payable17/49 | €27,153 | €27,761 | €7,944 | €7,840 | ▼ 1.3% |
| Amounts payable within one year42/48 | €27,153 | €27,761 | €7,944 | €7,840 | ▼ 1.3% |
| Trade debts44 | €2,801 | €2,834 | €2,634 | €6,471 | ▲ 146% |
| Suppliers440/4 | €2,801 | €2,834 | €2,634 | €6,471 | ▲ 146% |
| Taxes, remuneration and social security45 | €24,352 | €24,927 | €5,310 | €1,369 | ▼ 74.2% |
| Taxes450/3 | €24,352 | €24,927 | €5,310 | €1,369 | ▼ 74.2% |
| Line | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €63,520 | -€6,057 | €17,025 | €13,535 | ▼ 20.5% |
| + Depreciation and write-downs630 | €3,374 | €2,084 | €796 | - | - |
| Operating cash flow (approximation) | €66,893 | -€3,972 | €17,820 | €13,535 | ▼ 24.0% |
| Investment in fixed assets (approximation) | - | €0 | €0 | €0 | - |
| Change in cash | - | -€26,712 | -€10,661 | -€2,295 | ▲ 78.5% |
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
Next filing, fiscal year 2026, expected by
2026
31-08
State Gazette act
Rubrik Ende (Einstellung, Widerruf Einstellung, Nichtigkeit, Usw...)Auditor report · Dissolution · Liquidation closure10 facts ▸
State Gazette act
Rubrik Ende (Einstellung, Widerruf Einstellung, Nichtigkeit, Usw...)
Auditor report · Dissolution · Liquidation closure10 facts ▸
- General meeting, 13-08-2026
- General meeting, Berichte zur Kenntnis genommen und einstimmig angenommen, 31-05-2026
- Auditor report, 88417.49, Uneingeschränkter Bestätigungsvermerk
- Dissolution, 13-08-2026
- Liquidation closure, 13-08-2026
- Declaration, keine Immobilien oder andere unbewegliche Rechte in den Aktiva
- Power of attorney, Sven BOCKEN
- Power of attorney, KROTT Marie
- Other statement, 11:15, Sitzungsende
- Other statement, Verwaltung, officer resignation
13-07
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
19-08
NBB filing
Annual accounts filed
fiscal year 2024 · unclassified schema · 19 days late
2024
31-12
Financial
Back to profitnet €17,025
Net result €17,025 after one loss-making year.
31-12
Financial
Liquidity triplescurrent ratio 10.41
Current ratio from 3.05 to 10.41; short-term debt falls from €27,761 to €7,944.
30-09
NBB filing
Annual accounts filed
fiscal year 2023 · unclassified schema · 61 days late
2023
31-12
Financial
Weakest financial yearnet -€6,057
Net result drops to -€6,057, the lowest in the series.
30-08
NBB filing
Annual accounts filed
fiscal year 2022 · unclassified schema · 30 days late
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
1 of 3 acts read
About the unread acts
Of the 3 Belgian State Gazette acts we know for this company, 1 has been read. The other 2 have not been read yet: what they contain is neither established nor disproved here.
Have them read with priority
Sign in to place this company at the front of the reading queue.
Articles of association
Custody of records
Gesellschaftssitz, 5
Structure & network
Owners and holdings
1 holdingOwners 0
The accounts to 31-12-2025 list no shareholders, and no other source names one.
Holdings 1
-
50%
According to the 2025 annual accounts of ROKAMED and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
Similar companies · same sector, comparable size
Dr. Gianni Faelens
BE 0791.503.370
Edegem · Eq €89,026
CABINET MEDICAL CHAPMAN
BE 0812.150.415
Spa · Eq €89,015
Dokter Jolien Bruyninckx
BE 0733.784.511
Scherpenheuvel-Zichem · Eq €89,011
DR. KAROLIEN MEERSMAN, huisarts
BE 0563.435.881
Kapelle-op-den-Bos · Eq €88,979
Verveine
BE 0788.726.992
Anderlecht · Eq €89,081
Of 9,130 companies in sector 86210 we hold annual accounts for 6,337. 5,184 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded03-03-2021
Fiscal year end31-12
Activities, NACEBEL 2025
86210General medical practice
70100Activities of head offices
72109Other research and development on natural sciences
74999Other professional, scientific and technical activities
85599Other education
E-invoicing
Not found in the Peppol register
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
Register as of 30 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.