Rouvroi Philippe et Fils

Bastogne ·KBO/BCE: BE 0763.774.040

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00150785
31-12-2024	31-07-2025	09-06-2025	52 d early	2025-00129104
31-12-2023	31-07-2024	27-11-2024	119 d late	2024-00606297
31-12-2022	31-07-2023	29-12-2023	151 d late	2024-00542818
31-12-2021	31-07-2022	28-12-2022	150 d late	2023-20551079

Metric	This company	Sector median	Position in the sector
Solvency	9.9%	42.2%	better than 17% of 1092 sector peers
Net result	€29k	€11k	better than 74% of 1092 sector peers
Equity	€71k	€35k	better than 72% of 1094 sector peers
Gross operating margin	€139k	€30k	better than 90% of 1091 sector peers
Staff costs	€52k	€17k	higher than 71% of 289 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€724k
Fixed assets	21/28	€663k
Formation expenses	20	€645
Tangible fixed assets	22/27	€662k
Financial fixed assets	28	€401
Current assets	29/58	€60k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€724k
Equity	10/15	€71k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€56k
Amounts payable	17/49	€652k
Amounts payable after one year	17	€433k
Amounts payable within one year	42/48	€219k
Trade debts payable within one year	44	€86k
Income statement
Gross operating margin	9900	€139k
Operating result	9901	€46k
Financial income	75	€332
Financial charges	65	€13k
Result before taxes	9903	€33k
Income taxes	67/77	€4k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
82024C0240/00V000	Wallonia	3,183 m²	1 · 139 m²	8.5 m · 2 fl.
82024C0657/00E000	Wallonia	846 m²	1 · 325 m²	10.4 m · 3 fl.