ROC
0668.378.104 · rovalta.com · 22/09/2026
ACTIVE
ROC
Financial year 2025 · closed on 31/12/2025
Net result
54,8 k €
-49.4% YoY
Gross margin
78,8 k €
-43.3% YoY
Equity
63,5 k €
+18.2% YoY
Overview
What does ROC do?
ROC is a Private limited company incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0668.378.104
Incorporation
22/12/2016
Legal form
Private limited company
Registered office
Markt 22
2180 Antwerpen · FlandreSee on map
2180 Antwerpen · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 9 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 78,8 k € | -43.3% | 139 k € | +2.3% | 135,9 k € | +49.7% | 90,8 k € | +39.5% | 65,1 k € | -25.7% | 87,6 k € | +123% | 39,3 k € | -53.7% | 84,9 k € | +163% | 32,3 k € |
| EBITDA | 76,5 k € | -42.7% | 133,4 k € | +10.8% | 120,4 k € | +32.7% | 90,7 k € | +40.1% | 64,7 k € | -25.8% | 87,3 k € | +125% | 38,8 k € | -54.1% | 84,4 k € | +165% | 31,8 k € |
| Operating result | 66,2 k € | -47.5% | 126 k € | +7.3% | 117,4 k € | +29.9% | 90,4 k € | +41.7% | 63,8 k € | -25.7% | 85,8 k € | +130% | 37,3 k € | -55.1% | 83 k € | +180% | 29,7 k € |
| Net result | 54,8 k € | -49.4% | 108,3 k € | +27.0% | 85,3 k € | +28.6% | 66,3 k € | +41.8% | 46,8 k € | -30.4% | 67,2 k € | +92.4% | 34,9 k € | -52.8% | 74,1 k € | +342% | 16,7 k € |
| Balance sheet | |||||||||||||||||
| Equity | 63,5 k € | +18.2% | 53,7 k € | +111% | 25,5 k € | -36.7% | 40,2 k € | -25.4% | 53,9 k € | +3.4% | 52,1 k € | +0.4% | 51,9 k € | +10.5% | 47 k € | +105% | 22,9 k € |
| Total assets | 244,2 k € | -17.9% | 297,3 k € | +7.9% | 275,6 k € | +75.2% | 157,3 k € | +24.0% | 126,8 k € | -23.3% | 165,4 k € | +21.1% | 136,5 k € | -27.9% | 189,3 k € | +9.9% | 172,3 k € |
| Cash | 41,3 k € | -24.3% | 54,6 k € | -46.8% | 102,5 k € | -6.0% | 109,1 k € | +21.9% | 89,4 k € | -38.6% | 145,7 k € | +108% | 70,2 k € | -43.6% | 124,5 k € | +73.5% | 71,8 k € |
| Debts | 180,7 k € | -25.8% | 243,6 k € | -2.6% | 250,2 k € | +114% | 117,1 k € | +60.5% | 72,9 k € | -35.6% | 113,3 k € | +33.9% | 84,6 k € | -40.2% | 141,6 k € | -4.3% | 147,9 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 7 ended
Active mandates
Active
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
ROC Holding● Active | 0744.952.674 |
| 0885.718.183 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2026 | 16/06/2025 | 01/07/2024 | 04/07/2023 | 20/07/2022 | 18/06/2021 |
| General meeting | 10/06/2026 | 11/06/2025 | 30/04/2024 | 14/06/2023 | 08/06/2022 | 09/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 10/06/2026 | 31/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 11/06/2025 | 16/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 30/04/2024 | 01/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 14/06/2023 | 04/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 08/06/2022 | 20/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 09/06/2021 | 18/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 10/06/2020 | 23/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 12/06/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 13/06/2018 | 03/07/2018 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 7 ended
Active mandates
Active
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202554,8 k €↓
- 2024Annual accounts 2024108,3 k €↑
- 2023Annual accounts 202385,3 k €↑
- 2022Annual accounts 202266,3 k €↑
- 2021Annual accounts 202146,8 k €↓
- 2020Annual accounts 202067,2 k €↑
- 2019Annual accounts 201934,9 k €↓
- 2018Annual accounts 201874,1 k €↑
- 2017Annual accounts 201716,7 k €
- 22/12/2016IncorporationPrivate limited company