ROELENS INVEST

Knokke-Heist ·KBO/BCE: BE 0761.479.890

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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	30-06-2025	31 d early	2025-00220994
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00299946
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00207444
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20260024

Metric	This company	Sector median	Position in the sector
Solvency	11.3%	52.5%	better than 18% of 3146 sector peers
Net result	€180k	€32k	better than 92% of 3142 sector peers
Equity	€198k	€75k	better than 76% of 3147 sector peers
Gross operating margin	€435k	€52k	better than 95% of 3139 sector peers
Total assets	€1.75M	€192k	better than 94% of 3148 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.75M
Fixed assets	21/28	€1.65M
Tangible fixed assets	22/27	€1.65M
Financial fixed assets	28	€900
Current assets	29/58	€96k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.75M
Equity	10/15	€198k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€197k
Amounts payable	17/49	€1.55M
Amounts payable after one year	17	€921k
Amounts payable within one year	42/48	€631k
Income statement
Gross operating margin	9900	€435k
Operating result	9901	€286k
Financial income	75	€0
Financial charges	65	€45k
Result before taxes	9903	€240k
Income taxes	67/77	€60k
Net result for the period	9904	€180k
Result to be appropriated	9905	€180k

Summary