CHAMPIGNONKWEKERIJ ROSSEEL

Zedelgem ·KBO/BCE: BE 0435.377.471

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00336027
31-12-2023	31-07-2024	08-10-2024	69 d late	2024-00499140
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00146165
31-12-2021	31-07-2022	27-08-2022	27 d late	2022-20328662
31-12-2020	31-07-2021	11-02-2022	195 d late	2022-05400423
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-64400434
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-57600155
31-12-2017	31-07-2018	14-08-2018	14 d late	2018-47000332
31-12-2016	31-07-2017	25-08-2017	25 d late	2017-49500478
31-12-2015	31-07-2016	26-08-2016	26 d late	2016-48700194

Metric	This company	Sector median	Position in the sector
Solvency	94.2%	32.2%	better than 95% of 197 sector peers
Net result	€179k	€93k	better than 68% of 196 sector peers
Equity	€1.17M	€503k	better than 74% of 197 sector peers
Gross operating margin	€443k	€425k	better than 51% of 194 sector peers
Staff costs	€150k	€162k	higher than 48% of 128 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.24M
Fixed assets	21/28	€179k
Tangible fixed assets	22/27	€178k
Financial fixed assets	28	€1k
Current assets	29/58	€1.06M
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€101k
Investments	50/53	€629k
Cash & bank	54/58	€310k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.24M
Equity	10/15	€1.17M
Contributions / capital	10/11	€99k
Reserves	13	€1.07M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€73k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€443k
Operating result	9901	€250k
Financial income	75	€8k
Financial charges	65	€147
Result before taxes	9903	€258k
Income taxes	67/77	€79k
Net result for the period	9904	€179k
Result to be appropriated	9905	€179k

Summary