ROSET NICOLAS ENTREPRISES GENERALES

Paliseul ·KBO/BCE: BE 0776.982.470

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	05-01-2026	26 d early	2026-00002708
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00027379
30-06-2023	31-01-2024	13-02-2024	13 d late	2024-00030841
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00011041

Metric	This company	Sector median	Position in the sector
Solvency	43.0%	42.2%	better than 51% of 1092 sector peers
Net result	€12k	€11k	better than 53% of 1092 sector peers
Equity	€68k	€35k	better than 71% of 1094 sector peers
Gross operating margin	€38k	€30k	better than 58% of 1091 sector peers
Staff costs	€2k	€17k	higher than 35% of 289 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€158k
Fixed assets	21/28	€130k
Tangible fixed assets	22/27	€130k
Current assets	29/58	€28k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€158k
Equity	10/15	€68k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€63k
Amounts payable	17/49	€90k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€19k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€16k
Income taxes	67/77	€3k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary

Legal nameFR	ROSET NICOLAS ENTREPRISES GENERALES
AbbreviationFR	ROSET EG