ROSE CITRON

Braine-l'Alleud ·KBO/BCE: BE 0786.514.008

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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	19-08-2025	19 d late	2025-00382296
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00383725
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00376096

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€8k
Current assets	29/58	€43k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€12k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€784
Financial income	75	€63
Financial charges	65	€1k
Result before taxes	9903	€-255
Income taxes	67/77	€601
Net result for the period	9904	€-856
Result to be appropriated	9905	€-856

Summary