ROZENTAL & HERMAN

Charleroi ·KBO/BCE: BE 0766.880.119

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-12-2025	32 d early	2026-00003155
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00012135
30-06-2023	31-01-2024	24-01-2024	7 d early	2024-00008966
30-06-2022	31-01-2023	27-01-2023	4 d early	2023-00006145

Metric	This company	Sector median	Position in the sector
Solvency	0.7%	13.9%	better than 25% of 249 sector peers
Net result	€19k	€19k	better than 50% of 249 sector peers
Equity	€8k	€95k	better than 26% of 249 sector peers
Gross operating margin	€50k	€323k	better than 15% of 218 sector peers
Total assets	€1.05M	€913k	better than 59% of 249 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.05M
Fixed assets	21/28	€964k
Financial fixed assets	28	€964k
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€83k
Cash & bank	54/58	€1
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.05M
Equity	10/15	€8k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€1.04M
Amounts payable after one year	17	€639k
Amounts payable within one year	42/48	€400k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€50k
Financial charges	65	€28k
Result before taxes	9903	€22k
Income taxes	67/77	€2k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52040B0390/00Y000	Wallonia	397 m²	1 · 68 m²	8.3 m · 2 fl.
52302A0402/00C002	Wallonia	163 m²	1 · 49 m²	11.7 m · 3 fl.