Roxtec Belgium

Gent ·KBO/BCE: BE 0454.598.517

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.44M
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€0
Financial fixed assets	28	€8k
Current assets	29/58	€2.44M
Stocks & contracts in progress	3	€343k
Amounts receivable within one year	40/41	€1.40M
Cash & bank	54/58	€661k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.44M
Equity	10/15	€944k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€923k
Amounts payable	17/49	€1.50M
Amounts payable within one year	42/48	€1.50M
Trade debts payable within one year	44	€1.21M
Income statement
Gross operating margin	9900	€1.22M
Operating result	9901	€450k
Financial income	75	€0
Financial charges	65	€12k
Result before taxes	9903	€438k
Income taxes	67/77	€123k
Net result for the period	9904	€315k
Result to be appropriated	9905	€315k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	14-07-2026	17 d early	2026-00302996
31-12-2024	31-07-2025	24-07-2025	7 d early	2025-00307459
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00139892
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00202779
31-12-2021	31-07-2022	25-05-2022	67 d early	2022-20038811
31-12-2020	31-07-2021	07-05-2021	85 d early	2021-13600488
30-06-2020	31-01-2021	03-12-2020	59 d early	2020-74600028
30-06-2019	31-01-2020	28-10-2019	95 d early	2019-72100219
30-06-2018	31-01-2019	29-10-2018	94 d early	2018-70500403
30-06-2017	31-01-2018	23-10-2017	100 d early	2017-67800428

Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises Statutory auditor · represented by Thierry Van Loocke succeeded by Figurad Bedrijfsrevisoren bv in 2022	-	30-06-2016 → 12-08-2022
Figurad Bedrijfsrevisoren bv Statutory auditor · represented by Stefaan Beirens succeeded by FIGURAD BEDRIJFSREVISOREN in 2025	-	12-08-2022 → 01-01-2025

Summary