ROSHI

Wielsbeke ·KBO/BCE: BE 0445.874.455

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Metric	This company	Sector median	Position in the sector
Solvency	44.5%	50.1%	better than 44% of 1477 sector peers
Net result	€-1.55M	€12k	better than 5% of 1479 sector peers
Equity	€2.05M	€32k	better than 95% of 1479 sector peers
Gross operating margin	€52k	€28k	better than 69% of 1477 sector peers
Total assets	€4.61M	€74k	better than 95% of 1477 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.61M
Fixed assets	21/28	€4.46M
Tangible fixed assets	22/27	€4.46M
Financial fixed assets	28	€50
Current assets	29/58	€153k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€146k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.61M
Equity	10/15	€2.05M
Contributions / capital	10/11	€830k
Reserves	13	€3.09M
Accumulated profits (losses)	14	€-1.87M
Provisions & deferred taxes	16	€118k
Amounts payable	17/49	€2.44M
Amounts payable after one year	17	€241k
Amounts payable within one year	42/48	€2.20M
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€-254k
Financial income	75	€4k
Financial charges	65	€111k
Result before taxes	9903	€-361k
Income taxes	67/77	€1.18M
Net result for the period	9904	€-1.55M
Result to be appropriated	9905	€-1.55M

Parcel (capakey)	Region	Area	Buildings	Height / fl.
37014B0650/00V003	Flanders	554 m²	1 · 190 m²	10.0 m · 2 fl.
34452B0827/03C014	Flanders	489 m²	1 · 15 m²	10.2 m · 1 fl.

Summary