Warehouse 5

Roeselare ·KBO/BCE: BE 0786.381.968

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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	27-08-2025	27 d late	2025-00408887
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00379711

Metric	This company	Sector median	Position in the sector
Solvency	19.6%	20.4%	better than 49% of 1225 sector peers
Net result	€22k	€26k	better than 47% of 1224 sector peers
Equity	€28k	€142k	better than 29% of 1225 sector peers
Gross operating margin	€415k	€217k	better than 71% of 1223 sector peers
Staff costs	€384k	€163k	higher than 76% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€145k
Fixed assets	21/28	€966
Tangible fixed assets	22/27	€966
Current assets	29/58	€144k
Amounts receivable within one year	40/41	€56k
Investments	50/53	€70k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€145k
Equity	10/15	€28k
Contributions / capital	10/11	€3k
Reserves	13	€26k
Amounts payable	17/49	€116k
Amounts payable within one year	42/48	€116k
Trade debts payable within one year	44	€43k
Income statement
Gross operating margin	9900	€415k
Operating result	9901	€29k
Financial income	75	€607
Financial charges	65	€766
Result before taxes	9903	€29k
Income taxes	67/77	€7k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34035B0074/00K003	Flanders	4.3 ha	1 · 5,047 m²	-
44011A0896/00B011	Flanders	1.7 ha	1 · 565 m²	8.2 m · 1 fl.
38025E0328/00T000	Flanders	5,119 m²	1 · 2,006 m²	6.7 m
36017A1279/00F000	Flanders	3,013 m²	1 · 398 m²	53.6 m · 5 fl.