ROSELLE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00514948
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00371276
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00228941
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20101027

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€205k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€203k
Amounts receivable within one year	40/41	€6k
Investments	50/53	€4k
Cash & bank	54/58	€156k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€205k
Equity	10/15	€156k
Reserves	13	€156k
Amounts payable	17/49	€49k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€124k
Operating result	9901	€121k
Financial income	75	€850
Financial charges	65	€2k
Result before taxes	9903	€119k
Income taxes	67/77	€38k
Net result for the period	9904	€81k
Result to be appropriated	9905	€81k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13453O0624/00Y000	Flanders	4.0 ha	1 · 8,932 m²	-
11017A0014/00T000	Flanders	2,173 m²	1 · 265 m²	8.5 m · 1 fl.

Summary