La Résidence Emile Rolland

Mons ·KBO/BCE: BE 0434.596.919

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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	01-07-2025	30 d early	2025-00219758
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00167925
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00183253
31-12-2021	31-07-2022	18-08-2022	18 d late	2022-20294030
31-12-2020	31-07-2021	19-07-2021	12 d early	2021-39400188
31-12-2019	31-07-2020	17-09-2020	48 d late	2020-54100260
31-12-2018	31-07-2019	28-06-2019	33 d early	2019-25600174
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-52400096
31-12-2016	31-07-2017	09-08-2017	9 d late	2017-42000294
31-12-2015	31-07-2016	20-06-2016	41 d early	2016-19700402

Metric	This company	Sector median	Position in the sector
Solvency	35.5%	22.7%	better than 65% of 45 sector peers
Net result	€24k	€16k	better than 52% of 45 sector peers
Equity	€457k	€512k	better than 44% of 45 sector peers
Gross operating margin	€1.78M	€1.79M	better than 49% of 39 sector peers
Staff costs	€1.75M	€1.77M	higher than 44% of 40 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.29M
Fixed assets	21/28	€60k
Tangible fixed assets	22/27	€59k
Financial fixed assets	28	€1k
Current assets	29/58	€1.23M
Amounts receivable within one year	40/41	€153k
Investments	50/53	€250k
Cash & bank	54/58	€802k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.29M
Equity	10/15	€457k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€431k
Amounts payable	17/49	€831k
Amounts payable within one year	42/48	€587k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€1.78M
Operating result	9901	€12k
Financial income	75	€12k
Financial charges	65	€50
Result before taxes	9903	€24k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary

NACE primary	Integrale jeugdhulp met huisvesting(87991)
Legal form	Non-profit association(017)
Incorporation	06-01-1988
Status	Active
Postal code	7000

Legal nameFR	La Résidence Emile Rolland
AbbreviationFR	Résidence Rolland