ROVI-DEVELOPPEMENT

Aiseau-Presles ·KBO/BCE: BE 0800.359.767

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00017051
30-06-2024	31-01-2025	05-02-2025	5 d late	2025-00028068

Metric	This company	Sector median	Position in the sector
Solvency	62.8%	55.1%	better than 58% of 1162 sector peers
Net result	€-89k	€24k	better than 5% of 1161 sector peers
Equity	€162k	€51k	better than 86% of 1162 sector peers
Gross operating margin	€-2k	€43k	better than 5% of 1161 sector peers
Total assets	€257k	€106k	better than 81% of 1162 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€257k
Current assets	29/58	€257k
Amounts receivable within one year	40/41	€201k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€257k
Equity	10/15	€162k
Contributions / capital	10/11	€62k
Reserves	13	€34k
Accumulated profits (losses)	14	€66k
Provisions & deferred taxes	16	€95k
Amounts payable	17/49	€855
Amounts payable within one year	42/48	€855
Trade debts payable within one year	44	€2
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-98k
Financial income	75	€10k
Financial charges	65	€240
Result before taxes	9903	€-88k
Income taxes	67/77	€852
Net result for the period	9904	€-89k
Result to be appropriated	9905	€-89k

Summary