ON THE ROCKS CONCEPTS

Antwerpen ·KBO/BCE: BE 0832.153.991

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	04-09-2024	35 d late	2024-00446317
31-12-2022	31-07-2023	06-09-2023	37 d late	2023-00436006
31-12-2021	31-07-2022	08-12-2022	130 d late	2022-20538600
31-12-2020	31-07-2021	05-08-2021	5 d late	2021-46200221
31-12-2019	31-07-2020	24-08-2020	24 d late	2020-43700024
31-12-2018	31-07-2019	09-07-2019	22 d early	2019-31200429
31-12-2017	31-07-2018	26-07-2018	5 d early	2018-39400104
31-12-2016	31-07-2017	20-07-2017	11 d early	2017-35400066
31-12-2015	31-07-2016	29-07-2016	2 d early	2016-38700249
31-12-2014	31-07-2015	30-06-2015	31 d early	2015-25400516

Metric	This company	Sector median	Position in the sector
Solvency	-611.2%	16.7%	better than 5% of 4791 sector peers
Net result	€-50k	€2k	better than 6% of 4780 sector peers
Equity	€-66k	€11k	better than 6% of 4805 sector peers
Gross operating margin	€-22k	€42k	better than 5% of 4763 sector peers
Staff costs	€19k	€47k	higher than 29% of 3406 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€11k
Fixed assets	21/28	€0
Tangible fixed assets	22/27	€0
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11k
Equity	10/15	€-66k
Contributions / capital	10/11	€19k
Reserves	13	€32k
Accumulated profits (losses)	14	€-117k
Amounts payable	17/49	€77k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€57k
Income statement
Gross operating margin	9900	€-22k
Operating result	9901	€-48k
Financial income	75	€578
Financial charges	65	€3k
Result before taxes	9903	€-50k
Net result for the period	9904	€-50k
Result to be appropriated	9905	€-50k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11808H1294/00A000 ProtectedMonument · Townscape or village viewSite Vlaamse Opera, schermenmagazijn en hotel WagnerSource ↗	Flanders	2,975 m²	1 · 2,664 m²	93.2 m · 7 fl.
11808H1129/08_000	Flanders	839 m²	-	-