Rolves

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00178397
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00444942
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00423664
31-12-2021	31-07-2022	31-05-2022	61 d early	2022-20042447

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€46
Tangible fixed assets	22/27	€46
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€19k
Contributions / capital	10/11	€1
Reserves	13	€19k
Accumulated profits (losses)	14	€197
Amounts payable	17/49	€54k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€52k
Financial charges	65	€1k
Result before taxes	9903	€51k
Income taxes	67/77	€12k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21684B0057/00N025	Brussels	433 m²	1 · 168 m²	14.3 m · 4 fl.
21002A0158/02P002	Brussels	117 m²	1 · 59 m²	11.3 m · 3 fl.

Summary