Dr. Lise Rosiers

Heist-op-den-Berg ·KBO/BCE: BE 0774.766.516

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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	05-08-2025	5 d late	2025-00358027
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00254326
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00258779

Metric	This company	Sector median	Position in the sector
Solvency	75.7%	66.7%	better than 62% of 6584 sector peers
Net result	€46k	€46k	better than 50% of 6578 sector peers
Equity	€143k	€79k	better than 69% of 6584 sector peers
Gross operating margin	€73k	€78k	better than 47% of 6586 sector peers
Total assets	€189k	€154k	better than 58% of 6587 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€189k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€32k
Current assets	29/58	€157k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€189k
Equity	10/15	€143k
Contributions / capital	10/11	€1k
Reserves	13	€96k
Accumulated profits (losses)	14	€46k
Amounts payable	17/49	€46k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€84
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€61k
Financial charges	65	€2k
Result before taxes	9903	€58k
Income taxes	67/77	€12k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Summary