Sunrock Assets Belgium I

Brussel ·KBO/BCE: BE 0793.646.773

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	07-01-2026	160 d late	2026-00004456
31-12-2023	31-07-2024	12-09-2024	43 d late	2024-00461307

Metric	This company	Sector median	Position in the sector
Solvency	-57.9%	29.7%	better than 15% of 38 sector peers
Net result	€-1.26M	€-80k	better than 17% of 37 sector peers
Equity	€-1.38M	€82k	better than 5% of 38 sector peers
Gross operating margin	€6k	€-2k	better than 56% of 38 sector peers
Total assets	€2.39M	€671k	better than 62% of 38 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.39M
Fixed assets	21/28	€2.28M
Tangible fixed assets	22/27	€2.27M
Financial fixed assets	28	€7k
Current assets	29/58	€116k
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.39M
Equity	10/15	€-1.38M
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-1.39M
Provisions & deferred taxes	16	€23k
Amounts payable	17/49	€3.75M
Amounts payable after one year	17	€3.61M
Amounts payable within one year	42/48	€143k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€-1.12M
Financial income	75	€5k
Financial charges	65	€144k
Result before taxes	9903	€-1.26M
Net result for the period	9904	€-1.26M
Result to be appropriated	9905	€-1.26M

Summary

NACE primary	Speur- en ontwikkelingswerk op biotechnologisch gebied(72101)
Legal form	Private limited company(610)
Incorporation	16-11-2022
Status	Active
Postal code	1000