ROSSENO

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ROSSENO

Dour ·KBO/BCE: BE 0420.827.075

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	16-01-2023	169 d late	2023-20558767
31-12-2020	31-07-2021	18-01-2023	536 d late	2023-20559339
31-12-2019	31-07-2020	11-10-2020	72 d late	2020-61100024
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-61400231
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-52400550
31-12-2016	31-07-2017	27-11-2017	119 d late	2017-70700443
31-12-2015	31-07-2016	21-12-2016	143 d late	2016-71600515
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-54400377

Fiscal year	2021
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-3k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€4k
Equity	€-15k
Debt	€18k
of which ≤ 1y	€18k
of which > 1y	-
Working capital	€-15k
Employees (FTE)	-

	2021
Current ratio	0.20
Quick ratio	0.20
Working capital ratio	-407.5%
Solvency	-407.5%
Debt / equity	-1.25
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-71.3%
ROE	17.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€4k
Current assets	29/58	€4k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4k
Equity	10/15	€-15k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-77k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-2k
Financial charges	65	€141
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary

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