P.F. ROTSAERT

Comines-Warneton ·KBO/BCE: BE 0778.249.806

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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	28-08-2025	28 d late	2025-00420824
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00176618
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00173103

Metric	This company	Sector median	Position in the sector
Solvency	42.1%	14.7%	better than 73% of 1757 sector peers
Net result	€141k	€1k	better than 95% of 1754 sector peers
Equity	€384k	€5k	better than 95% of 1761 sector peers
Gross operating margin	€266k	€16k	better than 95% of 1753 sector peers
Staff costs	€12k	€28k	higher than 36% of 802 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€914k
Fixed assets	21/28	€487k
Intangible fixed assets	21	€1
Tangible fixed assets	22/27	€486k
Financial fixed assets	28	€1k
Current assets	29/58	€427k
Stocks & contracts in progress	3	€25k
Amounts receivable within one year	40/41	€132k
Cash & bank	54/58	€269k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€914k
Equity	10/15	€384k
Contributions / capital	10/11	€5k
Reserves	13	€380k
Amounts payable	17/49	€530k
Amounts payable after one year	17	€290k
Amounts payable within one year	42/48	€240k
Trade debts payable within one year	44	€78k
Income statement
Gross operating margin	9900	€266k
Operating result	9901	€191k
Financial income	75	€228
Financial charges	65	€1k
Result before taxes	9903	€190k
Income taxes	67/77	€49k
Net result for the period	9904	€141k
Result to be appropriated	9905	€141k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
54008C0681/00T003	Wallonia	1,033 m²	1 · 96 m²	11.0 m · 2 fl.
54009D0091/00T004	Wallonia	712 m²	1 · 65 m²	8.3 m · 2 fl.
54009C0413/00N000	Wallonia	184 m²	1 · 89 m²	-