Rosenbergh

Destelbergen ·KBO/BCE: BE 0784.341.703

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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	18-06-2025	43 d early	2025-00154493
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00180326

Metric	This company	Sector median	Position in the sector
Solvency	42.0%	60.6%	better than 33% of 12463 sector peers
Net result	€78k	€31k	better than 80% of 12465 sector peers
Equity	€814k	€63k	better than 95% of 12471 sector peers
Gross operating margin	€192k	€52k	better than 92% of 12451 sector peers
Total assets	€1.94M	€124k	better than 95% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.94M
Fixed assets	21/28	€1.50M
Tangible fixed assets	22/27	€1.50M
Current assets	29/58	€435k
Amounts receivable within one year	40/41	€272k
Cash & bank	54/58	€161k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.94M
Equity	10/15	€814k
Contributions / capital	10/11	€684k
Reserves	13	€78k
Accumulated profits (losses)	14	€52k
Amounts payable	17/49	€1.12M
Amounts payable after one year	17	€1.02M
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€44
Income statement
Gross operating margin	9900	€192k
Operating result	9901	€156k
Financial income	75	€471
Financial charges	65	€49k
Result before taxes	9903	€108k
Income taxes	67/77	€30k
Net result for the period	9904	€78k
Result to be appropriated	9905	€78k

Summary