VANROSSOMME CONCEPT

Jemeppe-sur-Sambre ·KBO/BCE: BE 0890.623.316

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00033075
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03900059
30-06-2020	31-01-2021	01-02-2021	1 d late	2021-04200102
30-06-2019	31-01-2020	29-01-2020	2 d early	2020-03200362
30-06-2018	31-01-2019	29-01-2019	2 d early	2019-03000049
30-06-2017	31-01-2018	10-05-2018	99 d late	2018-12900257
30-06-2016	31-01-2017	15-02-2018	380 d late	2018-05000369
30-06-2015	31-01-2016	23-03-2016	52 d late	2016-08100072
30-06-2014	31-01-2015	11-11-2015	284 d late	2015-66800138

Metric	This company	Sector median	Position in the sector
Solvency	-12.2%	35.6%	better than 9% of 2230 sector peers
Net result	€-97k	€10k	better than 5% of 2224 sector peers
Equity	€-149k	€22k	better than 5% of 2235 sector peers
Gross operating margin	€344k	€25k	better than 95% of 2218 sector peers
Staff costs	€369k	€22k	higher than 95% of 713 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.22M
Fixed assets	21/28	€486k
Tangible fixed assets	22/27	€486k
Current assets	29/58	€735k
Stocks & contracts in progress	3	€502k
Amounts receivable within one year	40/41	€234k
Cash & bank	54/58	€301
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.22M
Equity	10/15	€-149k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-169k
Amounts payable	17/49	€1.37M
Amounts payable after one year	17	€732k
Amounts payable within one year	42/48	€638k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€344k
Operating result	9901	€-62k
Financial income	75	€96
Financial charges	65	€35k
Result before taxes	9903	€-97k
Net result for the period	9904	€-97k
Result to be appropriated	9905	€-97k

Summary

NACE primary	Algemene bouw van residentiële gebouwen(41001)
Legal form	Private limited company(610)
Incorporation	05-07-2007
Status	Active
Postal code	5190
First BS signal	28-08-2018
Latest BS signal	10-01-2024