M.ROSE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00416270
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00401474

Metric	This company	Sector median	Position in the sector
Solvency	69.0%	65.0%	better than 56% of 7336 sector peers
Net result	€53k	€32k	better than 72% of 7333 sector peers
Equity	€114k	€58k	better than 76% of 7338 sector peers
Gross operating margin	€82k	€52k	better than 73% of 7327 sector peers
Total assets	€166k	€103k	better than 73% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€166k
Fixed assets	21/28	€69k
Tangible fixed assets	22/27	€69k
Current assets	29/58	€97k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€114k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€112k
Amounts payable	17/49	€51k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€68k
Financial income	75	€71
Financial charges	65	€1k
Result before taxes	9903	€66k
Income taxes	67/77	€13k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary