ROS HORECA EN IMMO

Knokke-Heist ·KBO/BCE: BE 0424.611.758

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	14-02-2025	198 d late	2025-00034577
31-12-2022	31-07-2023	06-08-2023	6 d late	2023-00315039
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20309783
31-12-2020	31-07-2021	24-08-2022	389 d late	2022-20309625
31-12-2019	31-07-2020	20-08-2020	20 d late	2020-42900523
31-12-2018	31-07-2019	24-08-2019	24 d late	2019-54100017
31-12-2017	31-07-2018	10-08-2019	375 d late	2019-45700030
31-12-2016	31-07-2017	01-08-2017	1 d late	2017-40200233
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-52900500
31-12-2014	31-07-2015	30-08-2015	30 d late	2015-57100365

Metric	This company	Sector median	Position in the sector
Solvency	94.6%	17.6%	better than 95% of 4308 sector peers
Net result	€4k	€2k	better than 54% of 4294 sector peers
Equity	€215k	€26k	better than 85% of 4309 sector peers
Gross operating margin	€10k	€23k	better than 37% of 4282 sector peers
Total assets	€227k	€279k	better than 45% of 4308 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€227k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€222k
Amounts receivable within one year	40/41	€202k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€227k
Equity	10/15	€215k
Contributions / capital	10/11	€62k
Reserves	13	€153k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€8k
Financial charges	65	€459
Result before taxes	9903	€8k
Income taxes	67/77	€3k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary