ROOSE & DE GROOTE

Diksmuide ·KBO/BCE: BE 0775.393.452

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Metric	This company	Sector median	Position in the sector
Solvency	60.3%	43.2%	better than 65% of 498 sector peers
Net result	€160k	€68k	better than 68% of 498 sector peers
Equity	€644k	€492k	better than 57% of 498 sector peers
Gross operating margin	€99k	€83k	better than 55% of 497 sector peers
Total assets	€1.07M	€1.58M	better than 40% of 498 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.07M
Fixed assets	21/28	€982k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€950k
Current assets	29/58	€86k
Amounts receivable within one year	40/41	€644
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.07M
Equity	10/15	€644k
Contributions / capital	10/11	€1k
Reserves	13	€640k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€424k
Amounts payable after one year	17	€400k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€82k
Financial income	75	€100k
Financial charges	65	€6k
Result before taxes	9903	€176k
Income taxes	67/77	€16k
Net result for the period	9904	€160k
Result to be appropriated	9905	€160k

Summary