ROANNE MANAGEMENT & CONSULTING

Knokke-Heist ·KBO/BCE: BE 0667.709.792

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00026547
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00016294
30-06-2023	31-01-2024	22-01-2024	9 d early	2024-00004208
30-06-2022	31-01-2023	03-01-2023	28 d early	2023-20551529
30-06-2021	31-01-2022	22-12-2021	40 d early	2021-81200538
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-03100135
30-06-2019	31-01-2020	29-01-2020	2 d early	2020-03200433
30-06-2018	31-01-2019	25-01-2019	6 d early	2019-02200553

Metric	This company	Sector median	Position in the sector
Solvency	19.0%	55.5%	better than 25% of 4723 sector peers
Net result	€31k	€38k	better than 44% of 4722 sector peers
Equity	€19k	€64k	better than 27% of 4723 sector peers
Gross operating margin	€52k	€61k	better than 44% of 4715 sector peers
Total assets	€98k	€146k	better than 34% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€98k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€2k
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€98k
Equity	10/15	€19k
Contributions / capital	10/11	€19k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€79k
Amounts payable within one year	42/48	€65k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€39k
Financial income	75	€0
Financial charges	65	€129
Result before taxes	9903	€39k
Income taxes	67/77	€8k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary