ROOSEN AGENTUREN

Bocholt ·KBO/BCE: BE 0457.514.356

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Metric	This company	Sector median	Position in the sector
Solvency	97.7%	27.4%	better than 95% of 963 sector peers
Net result	€182k	€24k	better than 80% of 963 sector peers
Equity	€3.07M	€172k	better than 95% of 963 sector peers
Gross operating margin	€393k	€174k	better than 70% of 961 sector peers
Staff costs	€134k	€166k	higher than 42% of 594 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.14M
Fixed assets	21/28	€346k
Tangible fixed assets	22/27	€346k
Current assets	29/58	€2.80M
Amounts receivable within one year	40/41	€32k
Investments	50/53	€1.00M
Cash & bank	54/58	€1.76M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.14M
Equity	10/15	€3.07M
Contributions / capital	10/11	€350k
Reserves	13	€2.72M
Amounts payable	17/49	€74k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€393k
Operating result	9901	€221k
Financial income	75	€48k
Financial charges	65	€385
Result before taxes	9903	€268k
Income taxes	67/77	€86k
Net result for the period	9904	€182k
Result to be appropriated	9905	€182k

Summary