ACTIVE

Rockestate

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Financial year 2025 · Closed on 30/06/2025

Net result361,6 k €+25,3 %over 1 year
Gross margin2,6 M €+30,9 %over 1 year
Equity1,7 M €+26,2 %over 1 year
Workforce19,4 ETP

Identity

Source · BCE/KBO

Rockestate is a Private limited company incorporated in 2017. Its main activity is: Risk and damage evaluation. Its registered office is in Bruxelles. It employs on average 19,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0677.823.726
Incorporation
03/07/2017
Legal form
Private limited company
Registered office
Rue du Commerce 31
1000 Bruxelles · BruxellesSee on map
Contributed capital
118 600,00 €
Latest accounts
30/06/2025
Average workforce
19,4 ETP
Joint committees (1)
  • 200
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 7 filings

Trend over 7 financial years

20252024202320222021
Income statement
Gross margin2,6 M €2 M €1,5 M €1,1 M €312,8 k €
EBITDA1,1 M €717,2 k €502,6 k €556,9 k €122,1 k €
Operating result421,8 k €290 k €375,4 k €435,3 k €115,2 k €
Net result361,6 k €288,5 k €343 k €434,6 k €113,8 k €
Balance sheet
Equity1,7 M €1,4 M €1,1 M €751,1 k €316,5 k €
Total assets2,3 M €1,9 M €1,7 M €1,1 M €606,3 k €
Cash342,6 k €360,7 k €782,7 k €512,5 k €525,6 k €
Debts254,3 k €188,5 k €416,2 k €210,3 k €91,6 k €
Other
Workforce19,4 ETP––––

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 5 ended

Active mandates

MATH TECH

Director · since 31 décembre 2023 · 0683.737.756

Active
SIGMANO

Director · since 31 décembre 2023 · 0688.683.469

Active

Ended mandates

Mathieu Carette

Director · since 19 décembre 2019

Ended
Pietjan Vandooren

Director · since 19 décembre 2019

Ended
Pietjan Vandooren

Manager · since 24 janvier 2018

Ended
Kasper Vandooren

Manager · since 03 juillet 2017 · until 19 décembre 2019

Ended

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Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/12/202506/01/202503/01/202406/02/202322/12/202123/12/2020
General meeting15/12/202516/12/202420/12/202329/12/202221/12/202116/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202515/12/202529/12/2025FrenchPDF
Abridged model30/06/202416/12/202406/01/2025FrenchPDF
Abridged model30/06/202320/12/202303/01/2024FrenchPDF
Micro model30/06/202229/12/202206/02/2023FrenchPDF
Micro model30/06/202121/12/202122/12/2021FrenchPDF
Micro model30/06/202016/12/202023/12/2020FrenchPDF
Micro model30/06/201926/11/201929/01/2020FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 5 ended

Active mandates

MATH TECH

Director · since 31 décembre 2023 · 0683.737.756

Active
SIGMANO

Director · since 31 décembre 2023 · 0688.683.469

Active

Ended mandates

Mathieu Carette

Director · since 19 décembre 2019

Ended
Pietjan Vandooren

Director · since 19 décembre 2019

Ended
Pietjan Vandooren

Manager · since 24 janvier 2018

Ended
Kasper Vandooren

Manager · since 03 juillet 2017 · until 19 décembre 2019

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office29/04/2024
    SIEGE SOCIAL
    PDF
  • Mandates26/01/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office30/05/2023
    SIEGE SOCIAL
    PDF
  • Mandates15/09/2022
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/01/2020
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/02/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Other05/07/2017
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025361,6 k €↑
  2. 2024
    Annual accounts 2024288,5 k €↓
  3. 2023
    Annual accounts 2023343 k €↓
  4. 2022
    Annual accounts 2022434,6 k €↑
  5. 2021
    Annual accounts 2021113,8 k €↑
  6. 2020
    Annual accounts 2020635 €↓
  7. 2019
    Annual accounts 201983,4 k €
  8. 03/07/2017
    IncorporationPrivate limited company