HM Rosa transport

Sint-Agatha-Berchem ·KBO/BCE: BE 0776.691.767

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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	30-09-2025	61 d late	2025-00529421
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00364111
31-12-2022	31-07-2023	13-06-2023	48 d early	2023-00122564
31-12-2021	31-07-2022	04-07-2022	27 d early	2022-20135464

Metric	This company	Sector median	Position in the sector
Solvency	11.3%	27.4%	better than 29% of 2254 sector peers
Net result	€-129k	€6k	better than 5% of 2238 sector peers
Equity	€130k	€17k	better than 92% of 2260 sector peers
Gross operating margin	€612k	€28k	better than 95% of 2226 sector peers
Staff costs	€499k	€36k	higher than 95% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.15M
Fixed assets	21/28	€713k
Tangible fixed assets	22/27	€683k
Financial fixed assets	28	€30k
Current assets	29/58	€440k
Amounts receivable within one year	40/41	€436k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.15M
Equity	10/15	€130k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€128k
Amounts payable	17/49	€1.02M
Amounts payable after one year	17	€461k
Amounts payable within one year	42/48	€562k
Trade debts payable within one year	44	€122k
Income statement
Gross operating margin	9900	€612k
Operating result	9901	€-91k
Financial income	75	€11k
Financial charges	65	€49k
Result before taxes	9903	€-129k
Income taxes	67/77	€140
Net result for the period	9904	€-129k
Result to be appropriated	9905	€-129k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21342B0043/00F003	Brussels	290 m²	1 · 293 m²	10.6 m · 2 fl.
41038D0532/00L000	Flanders	218 m²	1 · 123 m²	9.7 m · 1 fl.