IMMO-RENAITRA

Ronse ·KBO/BCE: BE 0416.766.141

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-05-2026	70 d early	2026-00118200
31-12-2024	31-07-2025	15-04-2025	107 d early	2025-00069492
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00114883
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00368382
31-12-2021	31-07-2022	20-06-2022	41 d early	2022-20072216
31-12-2020	31-07-2021	18-06-2021	43 d early	2021-23400406
31-12-2019	31-07-2020	13-08-2020	13 d late	2020-41800070
31-12-2018	31-07-2019	14-06-2019	47 d early	2019-19100136
31-12-2017	31-07-2018	09-07-2018	22 d early	2018-30700425
31-12-2016	31-07-2017	26-06-2017	35 d early	2017-23000092

Metric	This company	Sector median	Position in the sector
Solvency	4.9%	16.2%	better than 31% of 528 sector peers
Net result	€-181k	€6k	better than 9% of 528 sector peers
Equity	€134k	€152k	better than 48% of 528 sector peers
Gross operating margin	€96k	€78k	better than 53% of 527 sector peers
Staff costs	€123k	€69k	higher than 64% of 80 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.73M
Fixed assets	21/28	€2.53M
Tangible fixed assets	22/27	€2.52M
Financial fixed assets	28	€13k
Current assets	29/58	€194k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€162k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.73M
Equity	10/15	€134k
Contributions / capital	10/11	€84k
Reserves	13	€192k
Accumulated profits (losses)	14	€-143k
Provisions & deferred taxes	16	€32k
Amounts payable	17/49	€2.56M
Amounts payable within one year	42/48	€2.56M
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€96k
Operating result	9901	€-182k
Financial income	75	€33
Financial charges	65	€705
Result before taxes	9903	€-183k
Net result for the period	9904	€-181k
Result to be appropriated	9905	€-176k

Summary