ROSERMA

ROSERMA

Machelen (Brab.) ·KBO/BCE: BE 0810.372.345

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Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Fixed assets	21/28	€1k
Financial fixed assets	28	€1k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€26k
Contributions / capital	10/11	€12k
Reserves	13	€14k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€-1k
Operating result	9901	€-2k
Financial income	75	€150
Financial charges	65	€0
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	12-03-2009
Status	Active
Postal code	1831
First BS signal	14-10-2024
Latest BS signal	26-05-2026

Summary