ACTIVE

ROCO

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Financial year 2024 · closed on 31/12/2024

Net result

25,5 k €

+462.6% YoY

Gross margin

68,7 k €

+60.7% YoY

Equity

96,7 k €

+35.8% YoY

What does ROCO do?

ROCO is a Private limited company incorporated in 2002. Its registered office is in Orp-Jauche.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.467.346

Incorporation

02/10/2002

Legal form

Private limited company

Registered office

Rue de la Tuilerie(M) 30
1350 Orp-Jauche · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	68,7 k €	+60.7%	42,8 k €	+29.2%	33,1 k €	-34.2%	50,3 k €	+34.3%	37,4 k €	+10.0%	34 k €	+153%	13,5 k €	-81.3%	72,2 k €	+18.6%	60,8 k €	-26.3%	82,6 k €	-13.3%	95,3 k €	+24.6%	76,5 k €	+297%	19,3 k €	-15.1%	22,7 k €	+20.1%	18,9 k €	-21.1%	23,9 k €	+32.0%	18,1 k €	+412%	3,5 k €	+5.2%	3,4 k €
EBITDA	51,8 k €	+138%	21,8 k €	+9.6%	19,9 k €	-47.8%	38,1 k €	+48.2%	25,7 k €	+9.3%	23,5 k €	+456%	4,2 k €	-93.9%	69,2 k €	+446%	12,7 k €	-51.9%	26,4 k €	-48.4%	51 k €	+119%	23,3 k €	+40.5%	16,6 k €	-19.6%	20,6 k €	+24.5%	16,5 k €	-27.5%	22,8 k €	+34.0%	17 k €	+669%	2,2 k €	+101%	1,1 k €
Operating result	42,8 k €	+343%	9,7 k €	+37.2%	7 k €	-69.2%	22,8 k €	+105%	11,1 k €	+888%	1,1 k €	+107%	-16,7 k €	-136%	45,8 k €	+694%	-7,7 k €	-162%	12,3 k €	-66.2%	36,5 k €	+162%	13,9 k €	+68.2%	8,3 k €	-30.2%	11,8 k €	+4.2%	11,4 k €	-34.5%	17,4 k €	+23.9%	14 k €	+2019%	-730 €	+71.0%	-2,5 k €
Net result	25,5 k €	+463%	4,5 k €	+4.8%	4,3 k €	-74.6%	17 k €	+109%	8,1 k €	+582%	-1,7 k €	+91.3%	-19,4 k €	-181%	24 k €	+346%	-9,8 k €	-233%	7,3 k €	-64.2%	20,5 k €	+282%	5,4 k €	+37.4%	3,9 k €	-19.7%	4,9 k €	-30.2%	7 k €	-37.4%	11,2 k €	+14.9%	9,7 k €	+1162%	-914 €	+68.3%	-2,9 k €
Balance sheet
Equity	96,7 k €	+35.8%	71,2 k €	+6.8%	66,7 k €	+6.9%	62,3 k €	+37.5%	45,3 k €	+21.9%	37,2 k €	-4.3%	38,9 k €	-33.2%	58,3 k €	+70.3%	34,2 k €	-22.2%	44 k €	+20.1%	36,6 k €	+40.4%	26,1 k €	+25.9%	20,7 k €	-34.9%	31,8 k €	+18.1%	26,9 k €	-24.9%	35,9 k €	+45.2%	24,7 k €	+64.8%	15 k €	-5.7%	15,9 k €
Total assets	167 k €	+8.1%	154,5 k €	+80.1%	85,8 k €	-12.1%	97,6 k €	-1.7%	99,3 k €	-2.7%	102 k €	+5.8%	96,5 k €	-20.5%	121,4 k €	+5.8%	114,8 k €	+13.4%	101,2 k €	-9.2%	111,4 k €	+37.5%	81 k €	+37.0%	59,1 k €	-4.1%	61,7 k €	-3.5%	63,9 k €	-2.0%	65,2 k €	+12.3%	58,1 k €	+259%	16,2 k €	-23.2%	21 k €
Cash	9,7 k €	+24.1%	7,8 k €	-22.2%	10,1 k €	+92.9%	5,2 k €	-38.6%	8,5 k €	+277%	2,3 k €	+39.0%	1,6 k €	-60.7%	4,1 k €	+276%	1,1 k €	-92.2%	14 k €	+2.3%	13,7 k €	-31.8%	20,1 k €	-8.7%	22 k €	-1.8%	22,4 k €	-30.9%	32,4 k €	+9.8%	29,5 k €	+36.0%	21,7 k €	+234%	6,5 k €	+4.0%	6,3 k €
Debts	70,3 k €	-15.7%	83,3 k €	+336%	19,1 k €	-45.7%	35,2 k €	-34.7%	54 k €	-16.8%	64,8 k €	+66.6%	38,9 k €	-12.3%	44,4 k €	-44.1%	79,3 k €	+40.6%	56,4 k €	-24.1%	74,3 k €	+39.1%	53,4 k €	+48.7%	35,9 k €	+21.6%	29,5 k €	-19.4%	36,6 k €	+24.8%	29,4 k €	-12.0%	33,4 k €	+2744%	1,2 k €	-77.2%	5,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,4 ETP	0.0%	1,4 ETP	-22.2%	1,8 ETP	+500%	0,3 ETP		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Jérôme RODY

Director

Active

Serge JAMMART

Director

Active

Ended mandates

JEROME RODY

Manager · since 24 mars 2009

Ended

ARLETTE COLLIGNON

Manager

Ended

JEROME RODY

Administrator - manager

Ended

Jérôme RODY

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	29/08/2025	29/08/2024	29/08/2023	29/08/2022	29/09/2021	28/08/2020
General meeting	26/06/2025	27/06/2024	22/06/2023	23/06/2022	24/06/2021	25/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	26/06/2025	29/08/2025	French	PDF
Micro model	31/12/2023	27/06/2024	29/08/2024	French	PDF
Micro model	31/12/2022	22/06/2023	29/08/2023	French	PDF
Micro model	31/12/2021	23/06/2022	29/08/2022	French	PDF
Micro modelCorrection	31/12/2020	24/06/2021	29/09/2021	French	PDF
Micro model	31/12/2020	24/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	25/06/2020	28/08/2020	French	PDF
Micro model	31/12/2018	27/06/2019	27/09/2019	French	PDF
Micro model	31/12/2017	28/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	22/06/2017	23/10/2017	French	PDF
Abridged model	31/12/2015	23/06/2016	29/09/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	23/12/2015	French	PDF
Abridged model	31/12/2013	26/06/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	28/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	23/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	24/06/2010	06/08/2010	French	PDF
Abridged model	31/12/2008	25/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	26/06/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	28/06/2007	03/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 2 active · 5 ended

Active mandates

Jérôme RODY

Director

Active

Serge JAMMART

Director

Active

Ended mandates

JEROME RODY

Manager · since 24 mars 2009

Ended

ARLETTE COLLIGNON

Manager

Ended

JEROME RODY

Administrator - manager

Ended

Jérôme RODY

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office13/10/2021
SIEGE SOCIAL
PDF
Mandates08/09/2020
MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office02/02/2017
SIEGE SOCIAL
PDF
Registered office04/04/2014
SIEGE SOCIAL
PDF
Mandates12/06/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates28/02/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates06/07/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates24/03/2009
DEMISSIONS, NOMINATIONS
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 202425,5 k €↑
2023
Annual accounts 20234,5 k €↑
2022
Annual accounts 20224,3 k €↓
2021
Annual accounts 202117 k €↑
2020
Annual accounts 20208,1 k €↑
2019
Annual accounts 2019-1,7 k €↑
2018
Annual accounts 2018-19,4 k €↓
2017
Annual accounts 201724 k €↑
2016
Annual accounts 2016-9,8 k €↓
2015
Annual accounts 20157,3 k €↓
2014
Annual accounts 201420,5 k €↑
2013
Annual accounts 20135,4 k €↑
2012
Annual accounts 20123,9 k €↓
2011
Annual accounts 20114,9 k €↓
2010
Annual accounts 20107 k €↓
2009
Annual accounts 200911,2 k €↑
2008
Annual accounts 20089,7 k €↑
2007
Annual accounts 2007-914 €↑
2006
Annual accounts 2006-2,9 k €
02/10/2002
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

ROCO

Overview

What does ROCO do?

Trend over 19 financial years

Indicative valuation

Board of directors

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