ROSA CONSULTING SERVICES

Gembloux ·KBO/BCE: BE 0788.290.690

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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	20-08-2025	20 d late	2025-00385407
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00121063

Metric	This company	Sector median	Position in the sector
Solvency	48.3%	60.6%	better than 38% of 12464 sector peers
Net result	€42k	€31k	better than 60% of 12466 sector peers
Equity	€68k	€63k	better than 53% of 12472 sector peers
Gross operating margin	€63k	€52k	better than 57% of 12452 sector peers
Total assets	€141k	€124k	better than 55% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€141k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€120k
Amounts receivable within one year	40/41	€70k
Investments	50/53	€1k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€141k
Equity	10/15	€68k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€66k
Amounts payable	17/49	€73k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€54k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€54k
Income taxes	67/77	€12k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary