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ROKMAN

Active Private limited company (pre-2019)founded 2008active for 18 yearsLouizalaan 143, 1050 IxellesKBO/BCE: BE 0807.356.239
ROKMAN
Financial year 2025
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Annual accounts 2025

micro format, filed on 29-10-2026, 90 days late
€42,133
▲ €58,902
€41,733
▲ €58,889
€37,078
▲ €62,360
€116,892
▲ 46.5%
51.1%
▲ 13.9 percentage points
2.04
▲ 0.45

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €170,000. Estimated: probably between €100,000 and €310,000.

Balance sheet

balance sheet total €229,209 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

51.1%

Higher than 46% of 2,302 companies in 2025.

2.04

Higher than 48% of 2,199 companies in 2025.

16.2%

Higher than 53% of 2,233 companies in 2025.

ROKMAN Middle half of the sector 80% of the sector Micro accounts in computing infrastructure and information services (NACE 63)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 229,209215,256114,898229,948326,664344,597184,61479,30052,14387,95583,03762,41829,72749,71457,06855,42921,105
21/28 300300300300300300300300300300300300300300300631962
22/27 ---------------331662
23 ---------------331662
28 300300300300300300300300300300300300300300300300300
29/58 228,909214,956114,598229,648326,364344,297184,31479,00051,84387,65582,73762,11829,42749,41456,76854,79820,143
40/41 148,455180,86970,24672,83071,32439,74616,34245,21031,17976,86937,86932,45719,78035,44231,5603,9696,312
40 141,385160,47456,04463,67863,7669,976-6,645-14,5798,66210,374-16,93315,209--
41 7,07020,39514,2029,1527,55829,77016,34238,56531,17962,29029,20722,08319,78018,50916,3513,9696,312
54/58 22,35129,40040,408152,927255,040304,270167,97233,79020,42010,78644,86829,6619,64713,97223,74528,0119,094
490/1 58,1034,6873,9443,891-281--244-----1,46322,8184,737
Balance sheet: equity and liabilities
10/49 229,209215,256114,898229,948326,664344,597184,61479,30052,14387,95583,03762,41829,72749,71457,06855,42921,105
10/15 117,19280,114105,396205,697283,377257,170134,39467,35246,89165,32663,51757,58619,95046,20538,284-3,19010,433
10/11 12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 ------18,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,550
101 ------6,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,150
13 104,61870,61870,61828,06228,0621,8551,8551,8551,8551,8551,8551,8551,8551,8551,855--
130/1 1,8551,8551,8551,8551,8551,855-----------
130 ------1,8551,8551,8551,8551,8551,8551,8551,8551,855--
1311 1,8551,8551,8551,8551,8551,855-----------
133 102,76368,76368,76326,20726,207------------
14 174-2,90422,378165,235242,915242,915120,13953,09732,63651,07149,26243,3315,69531,95024,029-15,590-1,967
17/49 112,017135,1429,50224,25143,28787,42750,22011,9485,25222,62919,5204,8329,7773,50918,78458,61910,672
42/48 112,017135,1429,50224,25143,28787,42750,22011,9485,25222,62919,4054,8329,7773,50918,78419,23710,672
44 106,152127,7542,3865,12020,3432,1614,524-3,16013,78511,6521,6808,9111,0416,1937,3076,851
440/4 106,152127,7542,3865,12020,3432,1614,524-3,16013,78511,6521,6808,9111,0416,1937,3076,851
45 5,5187,0206,74818,74222,77585,26643,26311,9482,0928,8447,7533,1528662,46812,5913,0953,821
450/3 5,5187,0206,7485,6289,6618,02812,44610,8332,0928,8443,2413,1528662,46812,5913,0953,821
454/9 ---13,11413,11477,23830,8171,115--4,512------
47/48 347368368389169-2,433--------8,835-
492/3 ----------115----39,382-
Income statement
9900 42,133-16,76954,667-51,11226,678151,57090,1619,333-35,04013,70018,60945,494-30,09919,22951,896-12,748-1,182
630 --------------331331331
640/8 400387384347347372347347347347436552437543449-439
9901 41,733-17,15654,283-51,45926,331151,19889,8148,986-35,38713,35318,17344,942-30,53618,68651,116-13,079-1,952
75/76B --70-13,77121,4738,04513,25817,7101,4921,2311,2224,8208502446517
75 --70-13,77121,4738,04513,25817,7101,4921,2311,2224,8208502446517
65/66B 1,2558,1267,54126,2217813,474-66875811,9935,1668,5285359,272-60432
65 1,2558,1267,54126,2217813,474-66875811,9935,1668,5285359,272-60432
9903 40,478-25,28246,812-77,68039,321169,19797,85921,576-18,4352,85214,23837,636-26,25110,26451,360-13,618-1,967
67/77 3,400-4,256-13,11446,42130,8171,115-1,0438,307-42,3439,8865-
9904 37,078-25,28242,556-77,68026,207122,77667,04220,461-18,4351,8095,93137,636-26,2557,92141,474-13,623-1,967
9905 37,078-25,28242,556-77,68026,207122,77667,04220,461-18,4351,8095,93137,636-26,2557,92141,474-13,623-1,967
Appropriation of the result
9906 34,174-2,904207,791165,235269,122242,915120,13953,09732,63651,07149,26243,3315,69531,95025,884-15,590-1,967
14P -2,90422,378165,235242,915242,915------------
691/2 34,000-42,556-26,207---------1,855--
6920 --------------1,855--
6921 34,000-42,556-26,207------------
694/7 --142,857--------------
694 --142,857--------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 2 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 29-10-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 90 days after the deadline. Filed on 29 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00571528.

Financial year Type Filed Reference Document
31-12-2025 micro format 29-10-2026 2026-00571528 PDF
31-12-2024 micro format 30-09-2025 2025-00514831 PDF
31-12-2023 micro format 31-10-2024 2024-00523168 PDF
31-12-2022 micro format 30-10-2023 2023-00504481 PDF
31-12-2021 micro format 16-10-2022 2022-20461840 PDF
31-12-2020 micro format 29-10-2021 2021-76100570 PDF
31-12-2019 micro format 09-11-2020 2020-70200330 PDF
31-12-2018 micro format 30-10-2019 2019-72300004 PDF
31-12-2017 micro format 28-09-2018 2018-66900418 PDF
31-12-2016 micro format 29-09-2017 2017-66200064 PDF
31-12-2015 full format 26-08-2016 2016-50200321 PDF
31-12-2014 full format 27-08-2015 2015-49900019 PDF
31-12-2013 full format 29-08-2014 2014-55000463 PDF
31-12-2012 full format 27-09-2013 2013-60600227 PDF
31-12-2011 full format 28-09-2012 2012-59700424 PDF
30-11-2010 full format 28-06-2011 2011-22400136 PDF
30-11-2009 full format 25-05-2010 2010-12600251 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
--------------51,447-12,748-1,621
--------------41,805-13,292-1,636
--------------001,293
-7,049-11,008-112,519-102,113-49,230136,298134,18213,3709,634-34,08215,20720,014-4,325-9,773-4,26618,917-
116,89279,814105,096205,397283,077256,870134,09467,05246,59165,02663,33257,28619,65045,90537,98435,5619,471
51.1%37.2%91.7%89.5%86.7%74.6%72.8%84.9%89.9%74.3%76.5%92.3%67.1%92.9%67.1%-5.8%49.4%
2.041.5912.069.477.543.943.676.619.873.874.2612.863.0114.083.022.851.89
0.961.690.090.120.150.340.370.180.110.350.310.080.490.080.49-1.02
31.6%-31.6%40.4%-37.8%9.2%47.7%49.9%30.4%-39.3%2.8%9.3%65.4%-131.6%17.1%108.3%--18.9%
16.2%-11.7%37.0%-33.8%8.0%35.6%36.3%25.8%-35.4%2.1%7.1%60.3%-88.3%15.9%72.7%-24.6%-9.3%

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on ROKMAN

The operating result for 2025 is a profit of €41,733, after a loss of €17,156 in 2024.

Debt's share of the balance-sheet total falls from 62.8% to 48.9%. Equity is higher and debt is lower.

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