ROOSE GEBRS.

Harelbeke ·KBO/BCE: BE 0447.854.344

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	nothing on record	not filed	-
30-06-2021	31-01-2022	28-01-2022	3 d early	2022-02300292
30-06-2020	31-01-2021	12-01-2021	19 d early	2021-00700518
30-06-2019	31-01-2020	23-12-2019	39 d early	2019-77100291
30-06-2018	31-01-2019	28-01-2019	3 d early	2019-02900261
30-06-2017	31-01-2018	31-01-2018	on the day	2018-03700098
30-06-2016	31-01-2017	31-01-2017	on the day	2017-03000356
30-06-2015	31-01-2016	14-01-2016	17 d early	2016-01900508
30-06-2014	31-01-2015	04-02-2015	4 d late	2015-03600184

Metric	This company	Sector median	Position in the sector
Solvency	-47.8%	36.4%	better than 5% of 3549 sector peers
Net result	€1k	€11k	better than 25% of 3540 sector peers
Equity	€-4k	€26k	better than 8% of 3552 sector peers
Gross operating margin	€3k	€31k	better than 14% of 3540 sector peers
Total assets	€8k	€86k	better than 5% of 3550 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€8k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8k
Equity	10/15	€-4k
Reserves	13	€6k
Accumulated profits (losses)	14	€-28k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€2k
Financial income	75	€1
Financial charges	65	€651
Result before taxes	9903	€1k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary

NACE primary	Plaatsen van vloer- en wandtegels(43331)
Legal form	Private limited company (pre-2019)(015)
Incorporation	14-07-1992
Status	Active
Postal code	8530
First BS signal	25-11-2024
Latest BS signal	25-11-2024