ROLLING RESEARCH

Antwerpen ·KBO/BCE: BE 0770.456.251

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-05-2026	80 d early	2026-00108585
31-12-2024	31-07-2025	22-07-2025	9 d early	2025-00292804
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00389635
31-12-2022	31-07-2023	17-08-2023	17 d late	2023-00332124

Metric	This company	Sector median	Position in the sector
Solvency	7.5%	62.1%	better than 17% of 2768 sector peers
Net result	€28k	€39k	better than 39% of 2770 sector peers
Equity	€5k	€62k	better than 16% of 2769 sector peers
Gross operating margin	€40k	€62k	better than 32% of 2770 sector peers
Total assets	€67k	€121k	better than 22% of 2770 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Amounts payable	17/49	€62k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€38k
Financial income	75	€0
Financial charges	65	€894
Result before taxes	9903	€37k
Income taxes	67/77	€9k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary