ROOM CREATIONS

Wevelgem ·KBO/BCE: BE 0797.574.580

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	26-03-2026	35 d early	2026-00062830
30-09-2024	30-04-2025	21-03-2025	40 d early	2025-00051633

Metric	This company	Sector median	Position in the sector
Solvency	6.7%	55.1%	better than 13% of 1162 sector peers
Net result	€4k	€24k	better than 21% of 1161 sector peers
Equity	€22k	€51k	better than 28% of 1162 sector peers
Gross operating margin	€39k	€43k	better than 47% of 1161 sector peers
Total assets	€323k	€106k	better than 86% of 1162 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€323k
Fixed assets	21/28	€277k
Tangible fixed assets	22/27	€277k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€323k
Equity	10/15	€22k
Contributions / capital	10/11	€5k
Reserves	13	€17k
Amounts payable	17/49	€301k
Amounts payable after one year	17	€199k
Amounts payable within one year	42/48	€102k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€16k
Financial income	75	€4
Financial charges	65	€10k
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary