ACTIVE

ROCHIMCO

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Financial year 2024 · closed on 31/12/2024

Net result

55,7 k €

-81.4% YoY

Gross margin

1,5 M €

+35.9% YoY

Equity

3,6 M €

+18.0% YoY

What does ROCHIMCO do?

ROCHIMCO is a Private limited company incorporated in 1995. Its registered office is in Ath.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.999.770

Incorporation

26/09/1995

Legal form

Private limited company

Registered office

Esplanade 17
7800 Ath · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,5 M €	+35.9%	1,1 M €	-21.1%	1,4 M €	+55.3%	874,8 k €	+27.1%	688,3 k €	-13.3%	793,9 k €	+0.1%	793,2 k €	+24.5%	637,2 k €	+10.6%	576,1 k €	+1.2%	569 k €	+51.9%	374,6 k €	-28.9%	526,8 k €	+4.6%	503,8 k €	-27.9%	698,5 k €	+65.0%	423,4 k €	-43.4%	748,4 k €	+9.0%	686,7 k €	+19.6%	574,1 k €	+43.8%	399,2 k €
EBITDA	1,1 M €	+18.5%	910,1 k €	-26.2%	1,2 M €	+96.3%	628,4 k €	+18.6%	529,7 k €	-28.0%	735,2 k €	+11.8%	657,4 k €	+11.3%	590,7 k €	+9.5%	539,6 k €	+1.1%	533,6 k €	+51.8%	351,5 k €	-20.9%	444,1 k €	+4.7%	424,3 k €	-33.8%	640,6 k €	+73.7%	368,7 k €	-47.8%	707 k €	+8.9%	649,5 k €	+33.8%	485,6 k €	+25.4%	387,4 k €
Operating result	752,7 k €	+26.4%	595,3 k €	-25.6%	800 k €	+172%	294,5 k €	+40.0%	210,3 k €	-52.4%	442 k €	+60.6%	275,2 k €	-5.8%	292,1 k €	+57.6%	185,3 k €	-31.8%	271,7 k €	+78.5%	152,2 k €	-24.8%	202,4 k €	+15.0%	176 k €	-44.1%	314,8 k €	+91.8%	164,1 k €	-67.0%	497,5 k €	+21.7%	408,8 k €	+77.5%	230,3 k €	+53.7%	149,9 k €
Net result	55,7 k €	-81.4%	298,7 k €	-38.0%	482 k €	+254%	136,2 k €	+80.9%	75,3 k €	-67.9%	234,6 k €	+82.6%	128,5 k €	+6.1%	121,1 k €	+43.2%	84,5 k €	-0.4%	84,9 k €	+138%	35,6 k €	-54.5%	78,4 k €	+74.5%	44,9 k €	-60.3%	113 k €	+150%	45,1 k €	-81.5%	244,6 k €	+88.9%	129,5 k €	+108%	62,1 k €	+11.9%	55,5 k €
Balance sheet
Equity	3,6 M €	+18.0%	3,1 M €	+10.8%	2,8 M €	+21.0%	2,3 M €	+6.3%	2,2 M €	+3.6%	2,1 M €	+12.7%	1,8 M €	+7.5%	1,7 M €	+7.6%	1,6 M €	+5.6%	1,5 M €	+5.9%	1,4 M €	+2.6%	1,4 M €	+6.0%	1,3 M €	+3.5%	1,3 M €	+9.8%	1,2 M €	+4.1%	1,1 M €	+28.2%	868,2 k €	+17.5%	738,7 k €	+9.2%	676,6 k €
Total assets	11,1 M €	-0.4%	11,1 M €	-3.5%	11,5 M €	-9.5%	12,7 M €	+22.7%	10,4 M €	+3.0%	10,1 M €	+0.4%	10,1 M €	+17.2%	8,6 M €	+8.1%	7,9 M €	+15.9%	6,8 M €	+10.2%	6,2 M €	-2.5%	6,4 M €	-5.8%	6,8 M €	+3.4%	6,5 M €	+38.8%	4,7 M €	+14.0%	4,1 M €	-0.3%	4,2 M €	+8.4%	3,8 M €	-0.7%	3,9 M €
Cash	94,4 k €	+12.1%	84,3 k €	-75.9%	349,1 k €	+177%	126,1 k €	+25.7%	100,3 k €	-9.6%	110,9 k €	-21.1%	140,5 k €	+283%	36,7 k €	-45.1%	66,9 k €	-35.2%	103,2 k €	-19.6%	128,5 k €	-3.9%	133,7 k €	+243%	39 k €	-51.9%	81 k €	-49.4%	160,2 k €	+55.8%	102,8 k €	+2269%	4,3 k €	-94.5%	78,3 k €	+8.3%	72,3 k €
Debts	7,1 M €	-8.3%	7,7 M €	-9.0%	8,5 M €	-17.5%	10,3 M €	+27.5%	8,1 M €	+2.7%	7,8 M €	-2.5%	8 M €	+20.1%	6,7 M €	+8.2%	6,2 M €	+19.1%	5,2 M €	+17.1%	4,4 M €	-4.4%	4,6 M €	-13.0%	5,3 M €	+3.4%	5,2 M €	+49.3%	3,5 M €	+17.9%	2,9 M €	-8.3%	3,2 M €	+6.1%	3 M €	-4.9%	3,2 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

WAUTHIER DUMONT DE CHASSART

Director

Active

Ended mandates

WAUTHIER DUMONT DE CHASSART

Manager · since 14 septembre 1995

Ended

WAUTHIER DUMONT DE CHASSART

Manager

Ended

At this address

Other companies at this address

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EX AEQUO● Active	0427.669.139
FISCALITE JACQUERIE & ASSOCIES● Active	0446.509.212
Immobiliére du Champ de l'Attre● Active	0446.947.492
IMMOBILIERE FONCIERE SAINT-ROCH● Active	0445.379.458
LAXMI● Active	0423.843.775
Pan-See● Active	0428.011.312
PARAS IMMOB● Active	0831.561.105
Strobbe. F● Active	0424.616.807
SYSTEME G● Active	0420.388.397

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/10/2025	08/10/2024	25/10/2023	27/10/2022	29/10/2021	26/11/2020
General meeting	11/06/2025	12/06/2024	14/06/2023	08/06/2022	09/06/2021	10/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	11/06/2025	30/10/2025	French	PDF
Abridged model	31/12/2023	12/06/2024	08/10/2024	French	PDF
Abridged model	31/12/2022	14/06/2023	25/10/2023	French	PDF
Abridged model	31/12/2021	08/06/2022	27/10/2022	French	PDF
Abridged model	31/12/2020	09/06/2021	29/10/2021	French	PDF
Abridged model	31/12/2019	10/06/2020	26/11/2020	French	PDF
Abridged model	31/12/2018	12/06/2019	29/10/2019	French	PDF
Abridged model	31/12/2017	13/06/2018	28/09/2018	French	PDF
Abridged model	31/12/2016	14/06/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	08/06/2016	28/10/2016	French	PDF
Abridged model	31/12/2014	10/06/2015	30/10/2015	French	PDF
Abridged model	31/12/2013	11/06/2014	19/12/2014	French	PDF
Abridged model	31/12/2012	01/10/2013	20/12/2013	French	PDF
Abridged model	31/12/2011	13/06/2012	27/09/2012	French	PDF
Abridged model	31/12/2010	08/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	09/06/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	10/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	11/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	13/06/2007	30/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

WAUTHIER DUMONT DE CHASSART

Director

Active

Ended mandates

WAUTHIER DUMONT DE CHASSART

Manager · since 14 septembre 1995

Ended

WAUTHIER DUMONT DE CHASSART

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring11/03/2025
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring09/12/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates02/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Capital / shares08/02/2006
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202455,7 k €↓
2023
Annual accounts 2023298,7 k €↓
2022
Annual accounts 2022482 k €↑
2021
Annual accounts 2021136,2 k €↑
2020
Annual accounts 202075,3 k €↓
2019
Annual accounts 2019234,6 k €↑
2018
Annual accounts 2018128,5 k €↑
2017
Annual accounts 2017121,1 k €↑
2016
Annual accounts 201684,5 k €↓
2015
Annual accounts 201584,9 k €↑
2014
Annual accounts 201435,6 k €↓
2013
Annual accounts 201378,4 k €↑
2012
Annual accounts 201244,9 k €↓
2011
Annual accounts 2011113 k €↑
2010
Annual accounts 201045,1 k €↓
2009
Annual accounts 2009244,6 k €↑
2008
Annual accounts 2008129,5 k €↑
2007
Annual accounts 200762,1 k €↑
2006
Annual accounts 200655,5 k €
26/09/1995
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ROCHIMCO

Overview

What does ROCHIMCO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline