MedAesthetics by Rosa

Antwerpen ·KBO/BCE: BE 0729.770.392

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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	2025-00204895
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00259429
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00299369
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20259136
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-41300206

Metric	This company	Sector median	Position in the sector
Solvency	-337.6%	14.9%	better than 6% of 1759 sector peers
Net result	€-52k	€1k	better than 5% of 1756 sector peers
Equity	€-281k	€5k	better than 5% of 1764 sector peers
Gross operating margin	€-25k	€16k	better than 5% of 1754 sector peers
Total assets	€83k	€46k	better than 67% of 1760 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€77k
Tangible fixed assets	22/27	€77k
Current assets	29/58	€7k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€800
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€-281k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-291k
Amounts payable	17/49	€364k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€346k
Trade debts payable within one year	44	€102
Income statement
Gross operating margin	9900	€-25k
Operating result	9901	€-50k
Financial income	75	€150
Financial charges	65	€2k
Result before taxes	9903	€-52k
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11811L3940/00S000	Flanders	301 m²	1 · 290 m²	17.9 m · 5 fl.
11804D3488/00V000	Flanders	93 m²	1 · 88 m²	21.9 m · 7 fl.