Rose or Bee

Oudenaarde ·KBO/BCE: BE 0769.678.568

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-12-2025	39 d early	2025-00589991
30-06-2024	31-01-2025	09-01-2025	22 d early	2025-00003062
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00025727
30-06-2022	31-01-2023	05-01-2023	26 d early	2023-20554561

Metric	This company	Sector median	Position in the sector
Solvency	19.2%	43.2%	better than 24% of 498 sector peers
Net result	€6k	€68k	better than 23% of 498 sector peers
Equity	€1.89M	€492k	better than 78% of 498 sector peers
Gross operating margin	€218k	€83k	better than 79% of 497 sector peers
Total assets	€9.82M	€1.58M	better than 91% of 498 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.82M
Fixed assets	21/28	€9.36M
Tangible fixed assets	22/27	€3.20M
Financial fixed assets	28	€6.16M
Current assets	29/58	€465k
Amounts receivable within one year	40/41	€87k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.82M
Equity	10/15	€1.89M
Contributions / capital	10/11	€100k
Reserves	13	€1.79M
Amounts payable	17/49	€7.94M
Amounts payable after one year	17	€7.42M
Amounts payable within one year	42/48	€515k
Trade debts payable within one year	44	€151k
Income statement
Gross operating margin	9900	€218k
Operating result	9901	€88k
Financial charges	65	€82k
Result before taxes	9903	€6k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary