ROSEL GROUP

Wemmel ·KBO/BCE: BE 0788.511.515

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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	31-12-2025	153 d late	2025-00593030
31-12-2023	31-07-2024	03-10-2024	64 d late	2024-00492727
31-12-2022	31-07-2023	19-02-2024	203 d late	2024-00031434

Metric	This company	Sector median	Position in the sector
Solvency	36.5%	40.9%	better than 45% of 11088 sector peers
Net result	€13k	€11k	better than 52% of 11070 sector peers
Equity	€14k	€34k	better than 26% of 11091 sector peers
Gross operating margin	€36k	€35k	better than 51% of 11060 sector peers
Staff costs	€22k	€25k	higher than 48% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€22k
Intangible fixed assets	21	€15k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€3k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€14k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€12k
Financial income	75	€490
Financial charges	65	€140
Result before taxes	9903	€13k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21305B0222/00R012	Brussels	157 m²	1 · 92 m²	18.2 m · 5 fl.
22662B0387/00R004	Flanders	147 m²	1 · 144 m²	14.9 m · 4 fl.
21363B0427/00F004	Brussels	106 m²	1 · 106 m²	17.1 m · 5 fl.