Villa des Roses

Chaudfontaine ·KBO/BCE: BE 0785.748.696

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	25-12-2025	37 d early	2025-00590344
30-06-2024	31-01-2025	20-12-2024	42 d early	2024-00621507
30-06-2023	31-01-2024	09-02-2024	9 d late	2024-00028501

Metric	This company	Sector median	Position in the sector
Solvency	-12.3%	51.3%	better than 7% of 1085 sector peers
Net result	€-21k	€24k	better than 5% of 1085 sector peers
Equity	€-62k	€51k	better than 5% of 1086 sector peers
Gross operating margin	€24k	€46k	better than 31% of 1085 sector peers
Staff costs	€19k	€16k	higher than 53% of 136 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€507k
Fixed assets	21/28	€456k
Tangible fixed assets	22/27	€456k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€507k
Equity	10/15	€-62k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-68k
Amounts payable	17/49	€569k
Amounts payable after one year	17	€554k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€773
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€-11k
Financial charges	65	€10k
Result before taxes	9903	€-21k
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary

Legal nameFR	Villa des Roses
AbbreviationFR	VDR