ROEFS SUD

Sambreville ·KBO/BCE: BE 0769.914.041

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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	13-10-2025	74 d late	2025-00540180
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00373855
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00394193

Metric	This company	Sector median	Position in the sector
Solvency	-64.6%	34.4%	better than 5% of 140 sector peers
Net result	€-29k	€26k	better than 10% of 138 sector peers
Equity	€-16k	€116k	better than 7% of 140 sector peers
Gross operating margin	€-26k	€208k	better than 5% of 138 sector peers
Total assets	€25k	€434k	better than 9% of 140 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€17k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€-16k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-78k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€-26k
Operating result	9901	€-28k
Financial charges	65	€1k
Result before taxes	9903	€-29k
Net result for the period	9904	€-29k
Result to be appropriated	9905	€-29k

Summary