STONEROOF

Lendelede ·KBO/BCE: BE 0772.902.334

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-03-2026	150 d early	2026-00047810
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00159920
31-12-2023	31-07-2024	12-03-2024	141 d early	2024-00042217
31-12-2022	31-07-2023	14-06-2023	47 d early	2023-00125401

Metric	This company	Sector median	Position in the sector
Solvency	63.1%	43.4%	better than 73% of 2905 sector peers
Net result	€62k	€13k	better than 87% of 2904 sector peers
Equity	€175k	€44k	better than 89% of 2905 sector peers
Gross operating margin	€82k	€39k	better than 73% of 2902 sector peers
Total assets	€278k	€115k	better than 80% of 2905 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€278k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€271k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€195k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€278k
Equity	10/15	€175k
Contributions / capital	10/11	€5k
Reserves	13	€170k
Amounts payable	17/49	€102k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€79k
Financial income	75	€138
Financial charges	65	€868
Result before taxes	9903	€78k
Income taxes	67/77	€16k
Net result for the period	9904	€62k
Result to be appropriated	9905	€62k

Summary