ROSSEL & Cie

Brussel ·KBO/BCE: BE 0403.537.816

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00346628
31-12-2023	31-07-2024	14-08-2024	14 d late	2024-00364416
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00237498
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20238668
31-12-2020	31-07-2021	14-07-2021	17 d early	2021-35700162

Metric	This company	Sector median	Position in the sector
Solvency	69.0%	47.9%	better than 67% of 291 sector peers
Net result	€986k	€6k	better than 95% of 290 sector peers
Equity	€242.34M	€38k	better than 95% of 291 sector peers
Staff costs	€19.86M	€69k	higher than 95% of 99 sector peers
Employees (FTE)	217.2	4.1	better than 95% of 39 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€351.23M
Fixed assets	21/28	€253.22M
Intangible fixed assets	21	€2.20M
Tangible fixed assets	22/27	€3.02M
Financial fixed assets	28	€248.00M
Current assets	29/58	€98.01M
Amounts receivable within one year	40/41	€57.52M
Investments	50/53	€27.05M
Cash & bank	54/58	€12.72M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€351.23M
Equity	10/15	€242.34M
Contributions / capital	10/11	€2.10M
Reserves	13	€71.98M
Accumulated profits (losses)	14	€168.26M
Provisions & deferred taxes	16	€1.71M
Amounts payable	17/49	€107.18M
Amounts payable after one year	17	€45.11M
Amounts payable within one year	42/48	€55.61M
Trade debts payable within one year	44	€16.59M
Income statement
Turnover	70	€116.23M
Operating result	9901	€9.88M
Financial income	75	€19.22M
Financial charges	65	€4.81M
Result before taxes	9903	€2.30M
Income taxes	67/77	€1.32M
Net result for the period	9904	€986k
Result to be appropriated	9905	€1.30M

Summary

Statutory auditor	IRE/IBR number	Tenure
C2 Reviseurs & Associés scrlCurrent Statutory auditor · represented by Cédric MATTART	-	15-12-2022 → present
KPMG Réviseurs d'Entreprises SRLCurrent Statutory auditor · represented by Fabian Branswyk	-	15-12-2022 → present
KPMG Statutory auditor succeeded by C2 Reviseurs & Associés scrl in 2022	-	08-11-2016 → 15-12-2022
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Fabian BRANSWICK succeeded by KPMG in 2016	-	05-09-2014 → 08-11-2016