ROUFFAER CONSULTING

Sint-Jans-Molenbeek ·KBO/BCE: BE 0455.372.537

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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	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	02-09-2019	33 d late	2019-63300595
31-12-2017	31-07-2018	13-11-2018	105 d late	2018-72200197
31-12-2016	31-07-2017	02-10-2017	63 d late	2017-66200105
31-12-2015	31-07-2016	30-09-2016	61 d late	2016-63300462
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-57300566

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€456k
Fixed assets	21/28	€43k
Tangible fixed assets	22/27	€43k
Financial fixed assets	28	€74
Current assets	29/58	€413k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€361k
Investments	50/53	€46k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€456k
Equity	10/15	€274k
Contributions / capital	10/11	€19k
Reserves	13	€271k
Accumulated profits (losses)	14	€-15k
Provisions & deferred taxes	16	€138k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€-42k
Operating result	9901	€-46k
Financial income	75	€6k
Financial charges	65	€4k
Result before taxes	9903	€-55k
Income taxes	67/77	€2k
Net result for the period	9904	€-57k
Result to be appropriated	9905	€-57k

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company (pre-2019)(015)
Incorporation	14-06-1995
Status	Active
Postal code	1080
First BS signal	02-08-2021
Latest BS signal	02-08-2021

Summary