ROGER ALT GARTENGESTALTUNG

Raeren ·KBO/BCE: BE 0763.474.132

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-03-2026	130 d early	2026-00059049
31-12-2024	31-07-2025	21-05-2025	71 d early	2025-00100847
31-12-2023	31-07-2024	22-05-2024	70 d early	2024-00092517
31-12-2022	31-07-2023	24-05-2023	68 d early	2023-00092909
31-12-2021	31-07-2022	23-05-2022	69 d early	2022-20031515

Metric	This company	Sector median	Position in the sector
Solvency	38.9%	38.6%	better than 51% of 513 sector peers
Net result	€196k	€13k	better than 95% of 508 sector peers
Equity	€421k	€42k	better than 95% of 513 sector peers
Gross operating margin	€780k	€55k	better than 95% of 506 sector peers
Staff costs	€404k	€50k	higher than 91% of 245 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.08M
Fixed assets	21/28	€522k
Tangible fixed assets	22/27	€522k
Current assets	29/58	€561k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€46k
Investments	50/53	€50k
Cash & bank	54/58	€439k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.08M
Equity	10/15	€421k
Contributions / capital	10/11	€20k
Reserves	13	€134k
Accumulated profits (losses)	14	€255k
Amounts payable	17/49	€662k
Amounts payable after one year	17	€381k
Amounts payable within one year	42/48	€281k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€780k
Operating result	9901	€256k
Financial income	75	€8k
Financial charges	65	€14k
Result before taxes	9903	€250k
Income taxes	67/77	€54k
Net result for the period	9904	€196k
Result to be appropriated	9905	€196k

Summary