ACTIVE

ROCOCON

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Financial year 2025 · closed on 31/12/2025
Net result
310,0 k €
-0.1% YoY
Gross margin
345,1 k €
-15.7% YoY
Equity
317,7 k €
-63.8% YoY

What does ROCOCON do?

ROCOCON is a Private limited company incorporated in 2018. Its main activity is: Management consultancy activities. Its registered office is in Leuven.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0700.682.765
Incorporation
06/08/2018
Legal form
Private limited company
Registered office
Tiensevest 126
3000 Leuven · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities47554Retail sale of other household equipment in specialised stores
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 7 financial years

2025202420232022202120202019
Income statement
Gross margin345,1 k €409,2 k €330,4 k €203,2 k €123,8 k €204,8 k €174,8 k €
EBITDA343,7 k €407,9 k €329,5 k €172,3 k €123,4 k €204,7 k €174,5 k €
Operating result335,1 k €400,8 k €325,2 k €172,0 k €116,9 k €200,4 k €169,2 k €
Net result310,0 k €310,3 k €260,9 k €136,1 k €91,8 k €139,0 k €113,5 k €
Balance sheet
Equity317,7 k €878,4 k €668,1 k €407,2 k €356,8 k €264,9 k €125,9 k €
Total assets1,0 M €900,9 k €707,5 k €473,1 k €476,0 k €345,1 k €187,8 k €
Cash29,5 k €134,9 k €355,1 k €138,1 k €328,4 k €158,1 k €147,8 k €
Debts694,0 k €20,7 k €38,7 k €63,8 k €118,7 k €80,1 k €61,9 k €
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 31/12/2025 · 1 active

Active mandates

Rogier Corthout

Director

Active
At this address

Other companies at this address

CompanyCBE no.
Milk Factory VZW● Active
1006.696.781
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/07/202623/07/202519/04/202425/07/202328/07/202223/07/2021
General meeting24/06/202625/06/202509/04/202428/06/202329/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202524/06/202620/07/2026DutchPDF
Micro model31/12/202425/06/202523/07/2025DutchPDF
Micro model31/12/202309/04/202419/04/2024DutchPDF
Micro model31/12/202228/06/202325/07/2023DutchPDF
Micro model31/12/202129/06/202228/07/2022DutchPDF
Micro model31/12/202030/06/202123/07/2021DutchPDF
Micro model31/12/201924/06/202030/06/2020DutchPDF
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 31/12/2025 · 1 active

Active mandates

Rogier Corthout

Director

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other29/12/2025
    DIVERSEN
    PDF
  • Mandates24/11/2022
    WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/08/2018
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 2025310,0 k €↓
  2. 2024
    Annual accounts 2024310,3 k €↑
  3. 2023
    Annual accounts 2023260,9 k €↑
  4. 2022
    Annual accounts 2022136,1 k €↑
  5. 2021
    Annual accounts 202191,8 k €↓
  6. 2020
    Annual accounts 2020139,0 k €↑
  7. 2019
    Annual accounts 2019113,5 k €
  8. 06/08/2018
    IncorporationPrivate limited company