Roompot België Exploitatie

Zutendaal ·KBO/BCE: BE 0766.831.025

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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	24-09-2025	55 d late	2025-00523576
31-12-2023	31-07-2024	19-09-2024	50 d late	2024-00470195
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00440328
31-12-2021	31-07-2022	05-08-2022	5 d late	2022-20286178

Metric	This company	Sector median	Position in the sector
Solvency	-139.3%	7.5%	better than 6% of 97 sector peers
Net result	€-3.03M	€-7k	better than 5% of 97 sector peers
Equity	€-6.10M	€92k	better than 5% of 97 sector peers
Gross operating margin	€1.07M	€183k	better than 86% of 96 sector peers
Staff costs	€2.28M	€315k	higher than 95% of 56 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.38M
Fixed assets	21/28	€3.35M
Tangible fixed assets	22/27	€3.35M
Current assets	29/58	€1.03M
Stocks & contracts in progress	3	€66k
Amounts receivable within one year	40/41	€533k
Cash & bank	54/58	€432k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.38M
Equity	10/15	€-6.10M
Contributions / capital	10/11	€1
Accumulated profits (losses)	14	€-6.10M
Amounts payable	17/49	€10.48M
Amounts payable within one year	42/48	€10.15M
Trade debts payable within one year	44	€784k
Income statement
Gross operating margin	9900	€1.07M
Operating result	9901	€-2.27M
Financial charges	65	€761k
Result before taxes	9903	€-3.03M
Income taxes	67/77	€1k
Net result for the period	9904	€-3.03M
Result to be appropriated	9905	€-3.03M

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71582C0060/00X010	Flanders	4.3 ha	1 · 265 m²	16.6 m · 1 fl.
84023B1522/00F000	Wallonia	9,677 m²	1 · 1,297 m²	-
72006C0783/00L000	Flanders	3,552 m²	1 · 709 m²	7.0 m · 1 fl.