DE ROOS IMMO

Namur ·KBO/BCE: BE 1001.458.088

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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	28-08-2025	28 d late	2025-00421674
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00367935

Metric	This company	Sector median	Position in the sector
Solvency	8.0%	16.7%	better than 41% of 4950 sector peers
Net result	€-22k	€2k	better than 18% of 4942 sector peers
Equity	€50k	€27k	better than 60% of 4953 sector peers
Gross operating margin	€-3k	€27k	better than 18% of 4936 sector peers
Total assets	€625k	€302k	better than 70% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€625k
Fixed assets	21/28	€70k
Tangible fixed assets	22/27	€70k
Current assets	29/58	€554k
Stocks & contracts in progress	3	€519k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€625k
Equity	10/15	€50k
Contributions / capital	10/11	€80k
Accumulated profits (losses)	14	€-30k
Amounts payable	17/49	€574k
Amounts payable after one year	17	€535k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-3k
Financial charges	65	€19k
Result before taxes	9903	€-22k
Net result for the period	9904	€-22k
Result to be appropriated	9905	€-22k

Summary