ROSECARE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-04-2026	121 d early	2026-00069702
31-12-2024	31-07-2025	19-06-2025	42 d early	2025-00158487
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00135818

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€24k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Income statement
Turnover	70	€49k
Gross operating margin	9900	€10k
Operating result	9901	€7k
Financial charges	65	€90
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25015A0392/00X011	Wallonia	793 m²	1 · 289 m²	-
53043B1235/00M018	Wallonia	111 m²	1 · 37 m²	9.4 m · 3 fl.

Summary