ROSELINVEST

Villers-la-Ville ·KBO/BCE: BE 0778.354.427

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00128209
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00164740
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00313183
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00209885

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€266k
Fixed assets	21/28	€264k
Tangible fixed assets	22/27	€264k
Current assets	29/58	€2k
Amounts receivable within one year	40/41	€167
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€266k
Equity	10/15	€-43k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-48k
Amounts payable	17/49	€309k
Amounts payable after one year	17	€280k
Income statement
Gross operating margin	9900	€-712
Operating result	9901	€-1k
Financial charges	65	€8k
Result before taxes	9903	€-9k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary