ROCKVISION

Sint-Jans-Molenbeek ·KBO/BCE: BE 0799.557.439

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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	22-08-2025	22 d late	2025-00394895
31-12-2023	31-07-2024	16-08-2024	16 d late	2024-00347486

Metric	This company	Sector median	Position in the sector
Solvency	18.8%	47.2%	better than 26% of 508 sector peers
Net result	€873	€9k	better than 33% of 511 sector peers
Equity	€16k	€27k	better than 37% of 510 sector peers
Gross operating margin	€12k	€24k	better than 37% of 509 sector peers
Total assets	€88k	€65k	better than 60% of 510 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€88k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€88k
Equity	10/15	€16k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€71k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€366
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€2k
Financial income	75	€1
Financial charges	65	€121
Result before taxes	9903	€2k
Income taxes	67/77	€750
Net result for the period	9904	€873
Result to be appropriated	9905	€873

Summary