Rossel Nadia

Dendermonde ·KBO/BCE: BE 0759.909.678

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	30-10-2025	1 d early	2025-00554517
31-03-2024	31-10-2024	07-11-2024	7 d late	2024-00601206
31-03-2023	31-10-2023	12-12-2023	42 d late	2023-00528224
31-03-2022	31-10-2022	16-11-2022	16 d late	2022-20520643

Metric	This company	Sector median	Position in the sector
Solvency	26.6%	49.3%	better than 30% of 143 sector peers
Net result	€87k	€32k	better than 85% of 143 sector peers
Equity	€89k	€67k	better than 60% of 143 sector peers
Gross operating margin	€150k	€67k	better than 85% of 143 sector peers
Staff costs	€23k	€23k	higher than 50% of 37 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€335k
Fixed assets	21/28	€153k
Tangible fixed assets	22/27	€153k
Current assets	29/58	€182k
Stocks & contracts in progress	3	€25k
Amounts receivable within one year	40/41	€28k
Investments	50/53	€26k
Cash & bank	54/58	€101k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€335k
Equity	10/15	€89k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€87k
Amounts payable	17/49	€246k
Amounts payable after one year	17	€125k
Amounts payable within one year	42/48	€121k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€150k
Operating result	9901	€113k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€111k
Income taxes	67/77	€24k
Net result for the period	9904	€87k
Result to be appropriated	9905	€87k

Summary