ROUSSEAU & CIE - MENUISERIE

Braine-le-Comte ·KBO/BCE: BE 0406.977.653

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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	23-08-2024	23 d late	2024-00372519
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00428268
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20448849
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-55800526
31-12-2019	31-07-2020	10-12-2020	132 d late	2020-75100489
31-12-2018	31-07-2019	17-09-2019	48 d late	2019-64700047
31-12-2017	31-07-2018	27-09-2018	58 d late	2018-65800414
31-12-2016	31-07-2017	08-08-2017	8 d late	2017-42000129
31-12-2015	31-07-2016	24-08-2016	24 d late	2016-48300503
31-12-2014	31-07-2015	24-08-2015	24 d late	2015-46900201

Metric	This company	Sector median	Position in the sector
Solvency	29.7%	35.9%	better than 40% of 467 sector peers
Net result	€-32k	€21k	better than 9% of 467 sector peers
Equity	€16k	€91k	better than 19% of 468 sector peers
Gross operating margin	€-4k	€111k	better than 5% of 438 sector peers
Staff costs	€326	€157k	higher than 5% of 309 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€55k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€54k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€4
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€55k
Equity	10/15	€16k
Contributions / capital	10/11	€34k
Reserves	13	€34k
Accumulated profits (losses)	14	€-52k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-14k
Financial income	75	€56
Financial charges	65	€8k
Result before taxes	9903	€-31k
Income taxes	67/77	€261
Net result for the period	9904	€-32k
Result to be appropriated	9905	€-32k

Summary