ROAN

ROAN

Londerzeel ·KBO/BCE: BE 0454.879.223

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.27M
Fixed assets	21/28	€122k
Tangible fixed assets	22/27	€122k
Current assets	29/58	€1.14M
Amounts receivable within one year	40/41	€15k
Investments	50/53	€763k
Cash & bank	54/58	€364k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.27M
Equity	10/15	€1.22M
Contributions / capital	10/11	€62k
Reserves	13	€1.16M
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€43k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€36k
Financial income	75	€15k
Financial charges	65	€44
Result before taxes	9903	€50k
Income taxes	67/77	€14k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary