De Rosee Sa Belgium

Mons ·KBO/BCE: BE 0759.988.070

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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	30-08-2025	30 d late	2025-00462939
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00235362
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00351535
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20188323

Metric	This company	Sector median	Position in the sector
Solvency	-513.8%	55.0%	better than 5% of 3386 sector peers
Net result	€-841	€19k	better than 15% of 3386 sector peers
Equity	€-61k	€45k	better than 5% of 3388 sector peers
Gross operating margin	€-13	€38k	better than 9% of 3383 sector peers
Total assets	€12k	€95k	better than 5% of 3387 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€12k
Fixed assets	21/28	€390
Financial fixed assets	28	€390
Current assets	29/58	€11k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12k
Equity	10/15	€-61k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-66k
Amounts payable	17/49	€73k
Amounts payable within one year	42/48	€73k
Income statement
Turnover	70	€346
Gross operating margin	9900	€-13
Operating result	9901	€-400
Financial charges	65	€149
Result before taxes	9903	€-841
Net result for the period	9904	€-841
Result to be appropriated	9905	€-841

Summary