ROCK THE POTS CATERING

Gavere ·KBO/BCE: BE 0455.213.080

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-02-2026	28 d late	2026-00050009
30-06-2024	31-01-2025	28-02-2025	28 d late	2025-00043074
30-06-2023	31-01-2024	29-02-2024	29 d late	2024-00041078
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00024687
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04600543
30-06-2020	31-01-2021	28-02-2021	28 d late	2021-06900113
30-06-2019	31-01-2020	29-02-2020	29 d late	2020-06100186
30-06-2018	31-01-2019	28-02-2019	28 d late	2019-06300250
30-06-2017	31-01-2018	22-10-2018	264 d late	2018-69800576
30-06-2016	31-01-2017	21-09-2017	233 d late	2017-61900094

Metric	This company	Sector median	Position in the sector
Solvency	74.5%	25.6%	better than 91% of 1106 sector peers
Net result	€120k	€7k	better than 95% of 1108 sector peers
Equity	€375k	€22k	better than 95% of 1110 sector peers
Gross operating margin	€219k	€63k	better than 86% of 1104 sector peers
Total assets	€504k	€106k	better than 93% of 1106 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€504k
Fixed assets	21/28	€271k
Tangible fixed assets	22/27	€271k
Current assets	29/58	€232k
Stocks & contracts in progress	3	€744
Amounts receivable within one year	40/41	€95k
Cash & bank	54/58	€133k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€504k
Equity	10/15	€375k
Reserves	13	€322k
Accumulated profits (losses)	14	€47k
Amounts payable	17/49	€129k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€116k
Trade debts payable within one year	44	€66k
Income statement
Gross operating margin	9900	€219k
Operating result	9901	€182k
Financial income	75	€257
Financial charges	65	€3k
Result before taxes	9903	€179k
Income taxes	67/77	€59k
Net result for the period	9904	€120k
Result to be appropriated	9905	€120k

Summary