ROCAMBOLESQUE

Villers-le-Bouillet ·KBO/BCE: BE 0795.902.321

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152935
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00181362
31-12-2023	31-07-2024	12-06-2024	49 d early	2024-00122664

Metric	This company	Sector median	Position in the sector
Solvency	86.4%	35.5%	better than 89% of 856 sector peers
Net result	€55k	€10k	better than 82% of 855 sector peers
Equity	€127k	€40k	better than 77% of 857 sector peers
Gross operating margin	€76k	€31k	better than 72% of 854 sector peers
Total assets	€147k	€132k	better than 53% of 856 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€147k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€1k
Current assets	29/58	€143k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€125k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€147k
Equity	10/15	€127k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€125k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€75k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€71k
Income taxes	67/77	€16k
Net result for the period	9904	€55k
Result to be appropriated	9905	€55k

Summary