ROSSEL PRINTING COMPANY

Nivelles ·KBO/BCE: BE 0863.179.640

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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	17-06-2025	44 d early	2025-00155715
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00113585
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00185093
31-12-2021	31-07-2022	04-07-2022	27 d early	2022-20160252
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-29500104
31-12-2019	31-07-2020	04-08-2020	4 d late	2020-39300410
31-12-2018	31-07-2019	17-07-2019	14 d early	2019-34600019
31-12-2017	31-07-2018	11-07-2018	20 d early	2018-32200487
31-12-2016	31-07-2017	04-07-2017	27 d early	2017-28100499
31-12-2015	31-07-2016	01-07-2016	30 d early	2016-28800446

Metric	This company	Sector median	Position in the sector
Solvency	-65.9%	48.3%	better than 10% of 252 sector peers
Net result	€-540k	€8k	better than 5% of 251 sector peers
Equity	€-9.76M	€32k	better than 5% of 252 sector peers
Staff costs	€7.94M	€70k	higher than 95% of 78 sector peers
Total assets	€14.81M	€81k	better than 95% of 252 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€14.81M
Fixed assets	21/28	€9.14M
Intangible fixed assets	21	€357k
Tangible fixed assets	22/27	€8.79M
Current assets	29/58	€5.67M
Stocks & contracts in progress	3	€1.15M
Amounts receivable within one year	40/41	€3.11M
Cash & bank	54/58	€1.39M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14.81M
Equity	10/15	€-9.76M
Contributions / capital	10/11	€15.50M
Accumulated profits (losses)	14	€-25.31M
Provisions & deferred taxes	16	€131k
Amounts payable	17/49	€24.43M
Amounts payable after one year	17	€1.86M
Amounts payable within one year	42/48	€22.28M
Trade debts payable within one year	44	€14.70M
Income statement
Turnover	70	€20.43M
Operating result	9901	€-264k
Financial income	75	€49k
Financial charges	65	€323k
Result before taxes	9903	€-537k
Income taxes	67/77	€2k
Net result for the period	9904	€-540k
Result to be appropriated	9905	€-540k

Summary

Statutory auditor	IRE/IBR number	Tenure
KPMG Réviseurs d'Entreprises BV/SRLCurrent Statutory auditor · represented by Fabian Branswyk	-	31-12-2022 → present
KPMG Réviseurs d'Entreprises Statutory auditor · represented by BRANSWYK Fabian succeeded by KPMG Réviseurs d'Entreprises BV/SRL in 2022	-	05-02-2016 → 31-12-2022