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ROZENHOF

Machelen (Brab.) ·KBO/BCE: BE 0452.359.302

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Fiscal year	2024
Revenue	-
EBITDA	€-31k
Net profit	€-41k
Cash flow	€-41k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€12k
Equity	€-12k
Debt	€23k
of which ≤ 1y	€7k
of which > 1y	€16k
Working capital	€-5k
Employees (FTE)	-

	2024
Current ratio	0.28
Quick ratio	0.28
Working capital ratio	-43.8%
Solvency	-97.0%
Debt / equity	-2.03
Long-term debt ratio	-1.41
Interest coverage	-2.97
Gross margin	-
Net margin	-
ROA	-348.1%
ROE	358.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€12k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€0
Financial fixed assets	28	€10k
Current assets	29/58	€2k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12k
Equity	10/15	€-12k
Contributions / capital	10/11	€158k
Accumulated profits (losses)	14	€-170k
Amounts payable	17/49	€23k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€-19k
Operating result	9901	€-31k
Financial charges	65	€10k
Result before taxes	9903	€-41k
Net result for the period	9904	€-41k
Result to be appropriated	9905	€-41k

NACE primary	-
Legal form	Public limited company(014)
Incorporation	28-03-1994
Status	Active
Postal code	1830
First BS signal	03-02-2026
Latest BS signal	03-02-2026

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23047A0435/00V011	Flanders	1,817 m²	1 · 444 m²	8.1 m · 2 fl.
23047A0435/00T011	Flanders	453 m²	1 · 306 m²	10.1 m · 2 fl.

ROZENHOF

ROZENHOF

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