ROOSENBERGHOF

Waasmunster ·KBO/BCE: BE 0770.517.817

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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	29-07-2025	2 d early	2025-00334392
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00322069
31-12-2022	31-07-2023	18-08-2023	18 d late	2023-00334450

Metric	This company	Sector median	Position in the sector
Solvency	99.0%	14.4%	better than 95% of 1709 sector peers
Net result	€-28k	€0	better than 28% of 1705 sector peers
Equity	€1.48M	€109k	better than 83% of 1709 sector peers
Gross operating margin	€-6k	€51k	better than 20% of 1706 sector peers
Total assets	€1.49M	€1.50M	better than 50% of 1709 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.49M
Fixed assets	21/28	€1.45M
Tangible fixed assets	22/27	€1.45M
Current assets	29/58	€45k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.49M
Equity	10/15	€1.48M
Contributions / capital	10/11	€1.56M
Accumulated profits (losses)	14	€-86k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€-6k
Operating result	9901	€-28k
Financial income	75	€0
Financial charges	65	€62
Result before taxes	9903	€-28k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Summary