ROLCE Invest

Liège ·KBO/BCE: BE 0802.599.675

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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	30-08-2025	30 d late	2025-00447543
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00401303

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€350k
Fixed assets	21/28	€248k
Tangible fixed assets	22/27	€96k
Financial fixed assets	28	€152k
Current assets	29/58	€101k
Amounts receivable within one year	40/41	€92k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€350k
Equity	10/15	€345k
Contributions / capital	10/11	€16k
Reserves	13	€29k
Accumulated profits (losses)	14	€299k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€1k
Income statement
Turnover	70	€20k
Gross operating margin	9900	€18k
Operating result	9901	€13k
Financial charges	65	€77
Result before taxes	9903	€13k
Income taxes	67/77	€4k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary