ROSETA DESIGN

Schaarbeek ·KBO/BCE: BE 0789.805.969

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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	28-07-2025	3 d early	2025-00317866
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00102477

Metric	This company	Sector median	Position in the sector
Solvency	35.7%	50.1%	better than 37% of 1482 sector peers
Net result	€13k	€12k	better than 51% of 1484 sector peers
Equity	€15k	€32k	better than 33% of 1484 sector peers
Gross operating margin	€19k	€28k	better than 40% of 1482 sector peers
Staff costs	€69	€17k	higher than 7% of 259 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€41k
Fixed assets	21/28	€8k
Intangible fixed assets	21	€6k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€33k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41k
Equity	10/15	€15k
Contributions / capital	10/11	€250
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€26k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€18k
Financial income	75	€270
Financial charges	65	€3k
Result before taxes	9903	€16k
Income taxes	67/77	€3k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25024B0061/00B002	Wallonia	136 m²	1 · 147 m²	6.6 m · 2 fl.
21905C0151/00S010	Brussels	127 m²	1 · 100 m²	18.5 m · 5 fl.