ROOTS Real Estate

Affligem ·KBO/BCE: BE 0772.523.539

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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	02-07-2025	29 d early	2025-00230066
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00341749
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00372629

Metric	This company	Sector median	Position in the sector
Solvency	97.7%	16.7%	better than 95% of 4969 sector peers
Net result	€52k	€2k	better than 87% of 4961 sector peers
Equity	€246k	€27k	better than 86% of 4972 sector peers
Gross operating margin	€77k	€27k	better than 77% of 4955 sector peers
Total assets	€252k	€302k	better than 46% of 4971 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€252k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€231k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€209k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€252k
Equity	10/15	€246k
Contributions / capital	10/11	€1k
Reserves	13	€245k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€73k
Financial charges	65	€2k
Result before taxes	9903	€71k
Income taxes	67/77	€20k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary