ROS concept

Leuven ·KBO/BCE: BE 0775.780.858

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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	18-07-2025	13 d early	2025-00284389
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00368914
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00284027

Metric	This company	Sector median	Position in the sector
Solvency	0.1%	14.3%	better than 24% of 1697 sector peers
Net result	€572k	€0	better than 95% of 1693 sector peers
Equity	€3k	€108k	better than 24% of 1697 sector peers
Gross operating margin	€773k	€52k	better than 91% of 1694 sector peers
Total assets	€2.92M	€1.50M	better than 69% of 1697 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.92M
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€2.91M
Stocks & contracts in progress	3	€2.87M
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.92M
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€2.91M
Amounts payable within one year	42/48	€2.91M
Trade debts payable within one year	44	€134k
Income statement
Gross operating margin	9900	€773k
Operating result	9901	€771k
Financial income	75	€263
Financial charges	65	€11k
Result before taxes	9903	€761k
Income taxes	67/77	€189k
Net result for the period	9904	€572k
Result to be appropriated	9905	€572k

Summary