LA ROSERAIE POURPRE

Momignies ·KBO/BCE: BE 0842.033.343

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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	29-08-2025	29 d late	2025-00438707
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00377538
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00425560
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20396671
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-58000062
31-12-2019	31-07-2020	30-12-2020	152 d late	2020-77700029
31-12-2018	31-07-2019	30-07-2020	365 d late	2020-37100149
31-12-2017	31-07-2018	08-01-2020	526 d late	2020-00800199
31-12-2016	31-07-2017	09-10-2018	435 d late	2018-69000497
31-12-2015	31-07-2016	29-11-2016	121 d late	2016-68800322

Metric	This company	Sector median	Position in the sector
Solvency	-47.9%	20.4%	better than 8% of 816 sector peers
Net result	€715	€5k	better than 39% of 815 sector peers
Equity	€-35k	€36k	better than 11% of 816 sector peers
Gross operating margin	€6k	€33k	better than 26% of 816 sector peers
Total assets	€74k	€218k	better than 21% of 816 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€74k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€298
Current assets	29/58	€68k
Stocks & contracts in progress	3	€57k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€116
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€74k
Equity	10/15	€-35k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-42k
Amounts payable	17/49	€109k
Amounts payable within one year	42/48	€109k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€1k
Financial income	75	€1
Financial charges	65	€402
Result before taxes	9903	€789
Income taxes	67/77	€74
Net result for the period	9904	€715
Result to be appropriated	9905	€715

Summary