Romalisa Consulting

Virton ·KBO/BCE: BE 0798.435.803

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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	26-07-2025	5 d early	2025-00325197
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00363332

Metric	This company	Sector median	Position in the sector
Solvency	43.4%	55.1%	better than 39% of 3380 sector peers
Net result	€57k	€19k	better than 82% of 3380 sector peers
Equity	€79k	€45k	better than 70% of 3382 sector peers
Gross operating margin	€80k	€38k	better than 78% of 3377 sector peers
Total assets	€182k	€95k	better than 74% of 3381 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€98k
Tangible fixed assets	22/27	€37k
Financial fixed assets	28	€61k
Current assets	29/58	€84k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€79k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€69k
Amounts payable	17/49	€103k
Amounts payable after one year	17	€75k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€182
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€77k
Financial income	75	€181
Financial charges	65	€2k
Result before taxes	9903	€75k
Income taxes	67/77	€18k
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

Summary