PETER ROOSENS

Leuven ·KBO/BCE: BE 0473.674.655

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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	26-06-2025	35 d early	2025-00183290
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00235946
31-12-2022	31-07-2023	06-04-2023	116 d early	2023-00055093
31-12-2021	31-07-2022	21-06-2022	40 d early	2022-20077192
31-12-2020	31-07-2021	14-07-2021	17 d early	2021-35100460
31-12-2019	31-07-2020	29-07-2020	2 d early	2020-35700018
31-12-2018	31-07-2019	30-07-2019	1 d early	2019-40400389
31-12-2017	31-07-2018	18-07-2018	13 d early	2018-34700199
31-12-2016	31-07-2017	26-06-2017	35 d early	2017-21600188
31-12-2015	31-07-2016	26-02-2016	156 d early	2016-05200417

Metric	This company	Sector median	Position in the sector
Solvency	40.3%	61.0%	better than 30% of 4818 sector peers
Net result	€29k	€34k	better than 44% of 4815 sector peers
Equity	€146k	€59k	better than 80% of 4818 sector peers
Gross operating margin	€83k	€56k	better than 67% of 4813 sector peers
Total assets	€362k	€117k	better than 86% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€362k
Fixed assets	21/28	€147k
Tangible fixed assets	22/27	€146k
Financial fixed assets	28	€1k
Current assets	29/58	€215k
Amounts receivable within one year	40/41	€50k
Investments	50/53	€86k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€362k
Equity	10/15	€146k
Contributions / capital	10/11	€19k
Reserves	13	€127k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€216k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€184k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€42k
Financial income	75	€424
Financial charges	65	€1k
Result before taxes	9903	€41k
Income taxes	67/77	€13k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary