ROOZE CORENTIN

Mouscron ·KBO/BCE: BE 0770.837.323

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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	21-08-2025	21 d late	2025-00394292
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00386443
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00461283

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€473k
Fixed assets	21/28	€452k
Tangible fixed assets	22/27	€452k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€473k
Equity	10/15	€129k
Contributions / capital	10/11	€5k
Reserves	13	€124k
Amounts payable	17/49	€344k
Amounts payable after one year	17	€279k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€254
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€31k
Financial income	75	€4
Financial charges	65	€6k
Result before taxes	9903	€25k
Income taxes	67/77	€7k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary