LES DOUCEURS DE ROSE

Pepinster ·KBO/BCE: BE 0789.523.184

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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	12-06-2025	49 d early	2025-00142670
31-12-2023	31-07-2024	03-06-2024	58 d early	2024-00108324

Metric	This company	Sector median	Position in the sector
Solvency	35.4%	20.4%	better than 64% of 6720 sector peers
Net result	€18k	€4k	better than 73% of 6701 sector peers
Equity	€113k	€16k	better than 87% of 6735 sector peers
Gross operating margin	€106k	€24k	better than 83% of 6680 sector peers
Staff costs	€50k	€33k	higher than 64% of 3047 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€319k
Fixed assets	21/28	€164k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€161k
Current assets	29/58	€155k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€135k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€319k
Equity	10/15	€113k
Contributions / capital	10/11	€30k
Reserves	13	€30k
Accumulated profits (losses)	14	€53k
Amounts payable	17/49	€206k
Amounts payable after one year	17	€154k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€612
Income statement
Gross operating margin	9900	€106k
Operating result	9901	€29k
Financial income	75	€2k
Financial charges	65	€7k
Result before taxes	9903	€24k
Income taxes	67/77	€5k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary