DE ROOVER GEBR.

Temse ·KBO/BCE: BE 0765.382.854

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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	22-07-2025	9 d early	2025-00298200
31-12-2023	31-07-2024	24-08-2024	24 d late	2024-00371167
31-12-2022	31-07-2023	10-06-2023	51 d early	2023-00117774

Metric	This company	Sector median	Position in the sector
Solvency	29.0%	24.7%	better than 57% of 110 sector peers
Net result	€49k	€49k	better than 50% of 110 sector peers
Equity	€158k	€150k	better than 55% of 110 sector peers
Gross operating margin	€163k	€369k	better than 31% of 110 sector peers
Staff costs	€25k	€269k	higher than 6% of 90 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€546k
Fixed assets	21/28	€500k
Tangible fixed assets	22/27	€217k
Financial fixed assets	28	€283k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€546k
Equity	10/15	€158k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€143k
Amounts payable	17/49	€388k
Amounts payable after one year	17	€49k
Amounts payable within one year	42/48	€339k
Trade debts payable within one year	44	€118k
Income statement
Gross operating margin	9900	€163k
Operating result	9901	€89k
Financial income	75	€2k
Financial charges	65	€14k
Result before taxes	9903	€77k
Income taxes	67/77	€28k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary