VANROTEN

VANROTEN

Houthalen-Helchteren ·KBO/BCE: BE 0762.712.186

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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	01-07-2025	30 d early	2025-00207317
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00174819
31-12-2022	31-07-2023	01-07-2023	30 d early	2023-00186093
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20366583

Metric	This company	Sector median	Position in the sector
Solvency	-5.1%	20.4%	better than 24% of 6698 sector peers
Net result	€-51k	€4k	better than 5% of 6678 sector peers
Equity	€-19k	€16k	better than 13% of 6712 sector peers
Gross operating margin	€3k	€24k	better than 26% of 6657 sector peers
Total assets	€380k	€94k	better than 86% of 6702 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€380k
Fixed assets	21/28	€278k
Tangible fixed assets	22/27	€278k
Financial fixed assets	28	€400
Current assets	29/58	€102k
Stocks & contracts in progress	3	€68k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€380k
Equity	10/15	€-19k
Contributions / capital	10/11	€3k
Reserves	13	€28k
Accumulated profits (losses)	14	€-51k
Amounts payable	17/49	€400k
Amounts payable after one year	17	€259k
Amounts payable within one year	42/48	€140k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€-43k
Financial income	75	€18
Financial charges	65	€8k
Result before taxes	9903	€-51k
Net result for the period	9904	€-51k
Result to be appropriated	9905	€-51k

Summary