Buro Roos

Heist-op-den-Berg ·KBO/BCE: BE 0799.376.703

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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	25-06-2025	36 d early	2025-00174635
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00212303

Metric	This company	Sector median	Position in the sector
Solvency	84.9%	61.4%	better than 86% of 819 sector peers
Net result	€12k	€21k	better than 41% of 818 sector peers
Equity	€66k	€48k	better than 60% of 819 sector peers
Gross operating margin	€27k	€39k	better than 42% of 818 sector peers
Staff costs	€2k	€14k	higher than 32% of 112 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€66k
Contributions / capital	10/11	€3k
Reserves	13	€63k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€20k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€19k
Income taxes	67/77	€6k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary