ROOSEN ZWEMBADEN

Bree ·KBO/BCE: BE 0727.624.912

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-08-2026	18 d late	2026-00404822
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00129417
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00351295
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00370034
31-12-2021	31-07-2022	09-08-2022	9 d late	2022-20278631
31-12-2020	31-07-2021	26-08-2021	26 d late	2021-54100046

Metric	This company	Sector median	Position in the sector
Solvency	85.7%	44.7%	better than 95% of 560 sector peers
Net result	€51k	€14k	better than 86% of 557 sector peers
Equity	€380k	€34k	better than 95% of 560 sector peers
Gross operating margin	€134k	€43k	better than 82% of 554 sector peers
Staff costs	€59k	€31k	higher than 66% of 266 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€441k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€438k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€2k
Investments	50/53	€80k
Cash & bank	54/58	€331k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€441k
Equity	10/15	€415k
Contributions / capital	10/11	€10k
Reserves	13	€405k
Amounts payable	17/49	€27k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€38k
Financial income	75	€14k
Financial charges	65	€830
Result before taxes	9903	€51k
Income taxes	67/77	€17k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary