ROSENBERG BELGIUM

Ninove ·KBO/BCE: BE 0438.682.104

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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	31-08-2025	31 d late	2025-00453606
31-12-2023	31-07-2024	18-12-2024	140 d late	2024-00618459
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00277219
31-12-2021	31-07-2022	14-06-2022	47 d early	2022-20065170
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-29300101
31-12-2019	31-07-2020	03-07-2020	28 d early	2020-25800363
31-12-2018	31-07-2019	27-06-2019	34 d early	2019-24700570
31-12-2017	31-07-2018	27-09-2018	58 d late	2018-66200522
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-54700003
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-55900572

Metric	This company	Sector median	Position in the sector
Solvency	86.1%	35.4%	better than 95% of 992 sector peers
Net result	€52k	€30k	better than 62% of 991 sector peers
Equity	€772k	€121k	better than 88% of 992 sector peers
Gross operating margin	€303k	€172k	better than 64% of 991 sector peers
Staff costs	€224k	€194k	higher than 54% of 619 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€896k
Fixed assets	21/28	€93k
Tangible fixed assets	22/27	€71k
Financial fixed assets	28	€21k
Current assets	29/58	€804k
Stocks & contracts in progress	3	€234k
Amounts receivable within one year	40/41	€272k
Cash & bank	54/58	€297k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€896k
Equity	10/15	€772k
Contributions / capital	10/11	€31k
Reserves	13	€741k
Amounts payable	17/49	€124k
Amounts payable within one year	42/48	€124k
Trade debts payable within one year	44	€90k
Income statement
Gross operating margin	9900	€303k
Operating result	9901	€49k
Financial income	75	€27k
Financial charges	65	€5k
Result before taxes	9903	€70k
Income taxes	67/77	€18k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary

NACE primary	Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit(43222)
Legal form	Public limited company(014)
Incorporation	01-10-1989
Status	Active
Postal code	9400