ROMAPA

ROMAPA

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0795.716.833

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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	03-09-2025	34 d late	2025-00475127
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00243282
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00460023

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€282k
Fixed assets	21/28	€216k
Tangible fixed assets	22/27	€216k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€282k
Equity	10/15	€282k
Contributions / capital	10/11	€10k
Reserves	13	€272k
Amounts payable	17/49	€453
Amounts payable within one year	42/48	€453
Trade debts payable within one year	44	€453
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€18k
Financial charges	65	€164
Result before taxes	9903	€18k
Income taxes	67/77	€6k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary