ROSETTA SAP

Grimbergen ·KBO/BCE: BE 0783.874.915

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00138996
31-12-2024	31-07-2025	06-10-2025	67 d late	2025-00538022
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00319165
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00205460

Metric	This company	Sector median	Position in the sector
Solvency	-11.2%	62.2%	better than 5% of 2749 sector peers
Net result	€3k	€40k	better than 15% of 2751 sector peers
Equity	€-34k	€62k	better than 5% of 2750 sector peers
Gross operating margin	€15k	€63k	better than 15% of 2751 sector peers
Total assets	€305k	€121k	better than 88% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€305k
Fixed assets	21/28	€69k
Intangible fixed assets	21	€31k
Tangible fixed assets	22/27	€38k
Current assets	29/58	€236k
Amounts receivable within one year	40/41	€159k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€305k
Equity	10/15	€-34k
Contributions / capital	10/11	€8k
Reserves	13	€27k
Accumulated profits (losses)	14	€-69k
Amounts payable	17/49	€339k
Amounts payable within one year	42/48	€324k
Trade debts payable within one year	44	€161k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€5k
Financial income	75	€9
Financial charges	65	€2k
Result before taxes	9903	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary

NACE primary	Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten(62200)
Legal form	Private limited company(610)
Incorporation	28-03-2022
Status	Active
Postal code	1852