ROSIE ANTWERP

Antwerpen ·KBO/BCE: BE 0766.378.291

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-05-2026	79 d early	2026-00110539
31-12-2024	31-07-2025	15-08-2025	15 d late	2025-00399426
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00346490
31-12-2022	31-07-2023	30-07-2023	1 d early	2023-00300096

Metric	This company	Sector median	Position in the sector
Solvency	70.1%	23.8%	better than 84% of 1408 sector peers
Net result	€144k	€8k	better than 95% of 1405 sector peers
Equity	€250k	€26k	better than 94% of 1409 sector peers
Gross operating margin	€306k	€36k	better than 95% of 1402 sector peers
Staff costs	€82k	€42k	higher than 73% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€357k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€31k
Financial fixed assets	28	€13k
Current assets	29/58	€313k
Stocks & contracts in progress	3	€188k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€357k
Equity	10/15	€250k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€210k
Amounts payable	17/49	€107k
Amounts payable within one year	42/48	€107k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€306k
Operating result	9901	€213k
Financial income	75	€806
Financial charges	65	€26k
Result before taxes	9903	€189k
Income taxes	67/77	€44k
Net result for the period	9904	€144k
Result to be appropriated	9905	€144k

Summary