ROSALI IMMO

Lasne ·KBO/BCE: BE 1002.708.893

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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	18-09-2025	49 d late	2025-00494756
31-12-2023	31-07-2024	16-09-2024	47 d late	2024-00461820

Metric	This company	Sector median	Position in the sector
Solvency	8.3%	16.7%	better than 41% of 4950 sector peers
Net result	€4k	€2k	better than 54% of 4942 sector peers
Equity	€46k	€27k	better than 58% of 4953 sector peers
Gross operating margin	€34k	€27k	better than 56% of 4936 sector peers
Total assets	€547k	€302k	better than 66% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€547k
Fixed assets	21/28	€527k
Tangible fixed assets	22/27	€527k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€547k
Equity	10/15	€46k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€501k
Amounts payable after one year	17	€384k
Amounts payable within one year	42/48	€116k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€14k
Financial charges	65	€9k
Result before taxes	9903	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary