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ROLOSAN

KBO/BCE: BE 0827.453.847

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Fiscal year	2021
Revenue	n/a
EBITDA	n/a
Net profit	€-454k
Cash flow	n/a
Staff costs	€300k
Income taxes	€30k
Dividends	-
Total assets	€1.17M
Equity	€-277k
Debt	€1.45M
of which ≤ 1y	€1.18M
of which > 1y	€202k
Working capital	n/a
Employees (FTE)	8.2

	2021
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	-23.7%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	-38.8%
ROE	163.7%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.17M
Fixed assets	21/28	€502k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€99k
Financial fixed assets	28	€401k
Current assets	29/58	€669k
Stocks & contracts in progress	3	€141k
Amounts receivable within one year	40/41	€417k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.17M
Equity	10/15	€-277k
Contributions / capital	10/11	€100k
Reserves	13	€77k
Accumulated profits (losses)	14	€-454k
Amounts payable	17/49	€1.45M
Amounts payable after one year	17	€202k
Amounts payable within one year	42/48	€1.18M
Trade debts payable within one year	44	€189k
Income statement
Gross operating margin	9900	€-85k
Operating result	9901	€-417k
Financial income	75	€4k
Financial charges	65	€11k
Result before taxes	9903	€-424k
Income taxes	67/77	€30k
Net result for the period	9904	€-454k
Result to be appropriated	9905	€-454k

NACE primary	Activiteiten van holdings(64210)
Legal form	Private limited company(610)
Incorporation	02-07-2010
Status	Active
Postal code	-
First BS signal	04-06-2024
Latest BS signal	04-06-2024

ROLOSAN

ROLOSAN

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