Rosa Company

Sint-Niklaas ·KBO/BCE: BE 0794.273.711

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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	28-08-2025	28 d late	2025-00419200
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00402637

Metric	This company	Sector median	Position in the sector
Solvency	38.0%	19.3%	better than 68% of 5650 sector peers
Net result	€75k	€4k	better than 95% of 5638 sector peers
Equity	€88k	€14k	better than 87% of 5662 sector peers
Gross operating margin	€131k	€52k	better than 76% of 5624 sector peers
Staff costs	€15k	€49k	higher than 25% of 4088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€231k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€192k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€126k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€231k
Equity	10/15	€88k
Contributions / capital	10/11	€1k
Reserves	13	€87k
Amounts payable	17/49	€143k
Amounts payable within one year	42/48	€129k
Trade debts payable within one year	44	€78k
Income statement
Gross operating margin	9900	€131k
Operating result	9901	€95k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€91k
Income taxes	67/77	€16k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
46443E1605/00C000	Flanders	1,223 m²	1 · 424 m²	-
46443E1599/00C000	Flanders	220 m²	1 · 179 m²	-