ROGISTER & FILS

Herve ·KBO/BCE: BE 0536.454.342

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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	25-09-2025	56 d late	2025-00505908
31-12-2023	31-07-2024	31-10-2024	92 d late	2024-00532780
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00392568
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20348751
31-12-2020	31-07-2021	30-09-2021	61 d late	2021-69700400
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-65700024
31-12-2018	31-07-2019	04-07-2019	27 d early	2019-29100335
31-12-2017	31-07-2018	11-07-2018	20 d early	2018-31500127
31-12-2016	31-07-2017	23-06-2017	38 d early	2017-21400018
31-12-2015	31-07-2016	27-06-2016	34 d early	2016-23500146

Metric	This company	Sector median	Position in the sector
Solvency	52.7%	24.8%	better than 80% of 220 sector peers
Net result	€281k	€12k	better than 91% of 220 sector peers
Equity	€1.24M	€55k	better than 90% of 220 sector peers
Gross operating margin	€1.03M	€43k	better than 95% of 193 sector peers
Staff costs	€419k	€107k	higher than 71% of 112 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.35M
Fixed assets	21/28	€503k
Tangible fixed assets	22/27	€501k
Financial fixed assets	28	€2k
Current assets	29/58	€1.85M
Amounts receivable within one year	40/41	€1.17M
Cash & bank	54/58	€665k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.35M
Equity	10/15	€1.24M
Contributions / capital	10/11	€6k
Reserves	13	€743k
Accumulated profits (losses)	14	€488k
Amounts payable	17/49	€1.11M
Amounts payable after one year	17	€226k
Amounts payable within one year	42/48	€871k
Trade debts payable within one year	44	€595k
Income statement
Gross operating margin	9900	€1.03M
Operating result	9901	€422k
Financial income	75	€487
Financial charges	65	€26k
Result before taxes	9903	€397k
Income taxes	67/77	€116k
Net result for the period	9904	€281k
Result to be appropriated	9905	€281k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63085A0215/00H000	Wallonia	1,406 m²	1 · 1,314 m²	8.8 m · 2 fl.
62069A0142/00K000	Wallonia	1,367 m²	1 · 146 m²	8.4 m · 2 fl.