RAFAEL IMMO RENOV

Brussel ·KBO/BCE: BE 0542.607.805

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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	12-07-2025	19 d early	2025-00261600
31-12-2023	31-07-2024	26-10-2024	87 d late	2024-00517117
31-12-2022	31-07-2023	23-12-2023	145 d late	2023-00536391
31-12-2021	31-07-2022	22-10-2022	83 d late	2022-20472446
31-12-2020	31-07-2021	06-11-2021	98 d late	2021-76900008
31-12-2019	31-07-2020	10-10-2020	71 d late	2020-61400362
31-12-2018	31-07-2019	30-09-2019	61 d late	2019-67700538
31-12-2017	31-07-2018	20-06-2018	41 d early	2018-21700296
31-12-2016	31-07-2017	02-10-2017	63 d late	2017-66200282
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-54100356

Metric	This company	Sector median	Position in the sector
Solvency	97.8%	40.9%	better than 95% of 11120 sector peers
Net result	€119k	€11k	better than 95% of 11103 sector peers
Equity	€328k	€34k	better than 95% of 11124 sector peers
Gross operating margin	€162k	€35k	better than 91% of 11092 sector peers
Staff costs	€15k	€24k	higher than 43% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€335k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€317k
Amounts receivable within one year	40/41	€276k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€335k
Equity	10/15	€328k
Contributions / capital	10/11	€12k
Reserves	13	€2k
Accumulated profits (losses)	14	€314k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€7k
Income statement
Turnover	70	€1.68M
Gross operating margin	9900	€162k
Operating result	9901	€133k
Financial charges	65	€742
Result before taxes	9903	€132k
Income taxes	67/77	€13k
Net result for the period	9904	€119k
Result to be appropriated	9905	€119k

Summary