Roels Event Productions

Herentals ·KBO/BCE: BE 1004.909.211

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00136090
31-12-2024	31-07-2025	03-06-2025	58 d early	2025-00118855

Metric	This company	Sector median	Position in the sector
Solvency	77.8%	44.9%	better than 78% of 500 sector peers
Net result	€-9k	€55k	better than 10% of 500 sector peers
Equity	€65k	€214k	better than 25% of 500 sector peers
Gross operating margin	€-9k	€98k	better than 5% of 500 sector peers
Total assets	€83k	€767k	better than 10% of 500 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€82k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€65k
Contributions / capital	10/11	€2k
Reserves	13	€63k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€99
Income statement
Gross operating margin	9900	€-9k
Operating result	9901	€-9k
Financial income	75	€420
Financial charges	65	€72
Result before taxes	9903	€-9k
Income taxes	67/77	€0
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary