ROZA

ROZA

Sint-Genesius-Rode ·KBO/BCE: BE 0841.531.616

Loading dossier…

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	2025-00321698
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00194894
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00286356
31-12-2021	31-07-2022	01-08-2022	1 d late	2022-20257433
31-12-2020	31-07-2021	20-08-2021	20 d late	2021-53500182
31-12-2019	31-07-2020	22-02-2021	206 d late	2021-05800360
31-12-2018	31-07-2019	30-07-2019	1 d early	2019-42700537
31-12-2017	31-07-2018	02-08-2018	2 d late	2018-42600059
31-12-2016	31-07-2017	04-07-2017	27 d early	2017-27500141

Metric	This company	Sector median	Position in the sector
Solvency	24.0%	16.5%	better than 56% of 776 sector peers
Net result	€144k	€-2k	better than 85% of 774 sector peers
Equity	€1.52M	€136k	better than 79% of 776 sector peers
Staff costs	€2k	€80k	higher than 13% of 133 sector peers
Employees (FTE)	0.0	1.0	better than 22% of 160 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.32M
Fixed assets	21/28	€5.28M
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€4.58M
Financial fixed assets	28	€695k
Current assets	29/58	€1.05M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€723k
Cash & bank	54/58	€290k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.32M
Equity	10/15	€1.52M
Contributions / capital	10/11	€435k
Reserves	13	€140k
Accumulated profits (losses)	14	€941k
Provisions & deferred taxes	16	€44k
Amounts payable	17/49	€4.76M
Amounts payable after one year	17	€2.19M
Amounts payable within one year	42/48	€2.57M
Trade debts payable within one year	44	€58k
Income statement
Turnover	70	€602k
Operating result	9901	€370k
Financial income	75	€18k
Financial charges	65	€164k
Result before taxes	9903	€224k
Income taxes	67/77	€82k
Net result for the period	9904	€144k
Result to be appropriated	9905	€150k

Summary