POIVRE ROSE SRL

Beyne-Heusay ·KBO/BCE: BE 0762.715.354

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-08-2025	30 d late	2025-00460238
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00394580
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00405259
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20410726

Metric	This company	Sector median	Position in the sector
Solvency	73.7%	20.4%	better than 90% of 6722 sector peers
Net result	€62k	€4k	better than 92% of 6703 sector peers
Equity	€267k	€16k	better than 95% of 6737 sector peers
Gross operating margin	€135k	€24k	better than 87% of 6682 sector peers
Staff costs	€20k	€33k	higher than 37% of 3049 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€362k
Fixed assets	21/28	€90k
Intangible fixed assets	21	€67k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€250
Current assets	29/58	€272k
Stocks & contracts in progress	3	€30k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€225k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€362k
Equity	10/15	€267k
Contributions / capital	10/11	€14k
Reserves	13	€210k
Accumulated profits (losses)	14	€43k
Amounts payable	17/49	€95k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€135k
Operating result	9901	€84k
Financial income	75	€2k
Financial charges	65	€4k
Result before taxes	9903	€81k
Income taxes	67/77	€19k
Net result for the period	9904	€62k
Result to be appropriated	9905	€62k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62013A0024/00E000	Wallonia	627 m²	1 · 137 m²	8.5 m · 2 fl.
62059C0670/00E000	Wallonia	139 m²	1 · 139 m²	13.3 m · 3 fl.