Roonen Bergh

Heuvelland ·KBO/BCE: BE 0760.813.164

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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	19-06-2025	42 d early	2025-00151731
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00187606
31-12-2022	31-07-2023	15-07-2023	16 d early	2023-00238587
31-12-2021	31-07-2022	08-07-2022	23 d early	2022-20162405

Metric	This company	Sector median	Position in the sector
Solvency	14.6%	20.5%	better than 46% of 148 sector peers
Net result	€5k	€-3k	better than 81% of 148 sector peers
Equity	€31k	€7k	better than 71% of 148 sector peers
Gross operating margin	€44k	€1k	better than 86% of 148 sector peers
Staff costs	€11k	€36k	higher than 35% of 36 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€213k
Fixed assets	21/28	€98k
Tangible fixed assets	22/27	€98k
Current assets	29/58	€115k
Stocks & contracts in progress	3	€100k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€213k
Equity	10/15	€31k
Contributions / capital	10/11	€10k
Reserves	13	€21k
Amounts payable	17/49	€182k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€179k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€9k
Financial income	75	€52
Financial charges	65	€3k
Result before taxes	9903	€6k
Income taxes	67/77	€554
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary