ROTONDOCLEAN

Beyne-Heusay ·KBO/BCE: BE 0767.933.360

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00018331
30-06-2024	31-01-2025	20-01-2025	11 d early	2025-00008213
30-06-2023	31-01-2024	19-01-2024	12 d early	2024-00003559
30-06-2022	31-01-2023	17-01-2023	14 d early	2023-20558888

Metric	This company	Sector median	Position in the sector
Solvency	2.2%	38.6%	better than 10% of 436 sector peers
Net result	€31k	€13k	better than 71% of 433 sector peers
Equity	€2k	€38k	better than 10% of 436 sector peers
Gross operating margin	€74k	€50k	better than 62% of 432 sector peers
Staff costs	€19k	€38k	higher than 33% of 198 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€91k
Fixed assets	21/28	€4k
Formation expenses	20	€0
Tangible fixed assets	22/27	€4k
Current assets	29/58	€87k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€91k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Amounts payable	17/49	€89k
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€51k
Financial income	75	€0
Financial charges	65	€6k
Result before taxes	9903	€45k
Income taxes	67/77	€14k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary