AN VAGENENDE

Sint-Niklaas ·KBO/BCE: BE 0770.279.077

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Year closed	Due by	Filed	Variance	Reference
30-09-2024	30-04-2025	29-04-2025	1 d early	2025-00091997
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00419448
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20319829

Metric	This company	Sector median	Position in the sector
Solvency	44.6%	20.4%	better than 72% of 6698 sector peers
Net result	€38k	€4k	better than 85% of 6678 sector peers
Equity	€82k	€16k	better than 82% of 6712 sector peers
Gross operating margin	€100k	€24k	better than 81% of 6657 sector peers
Staff costs	€17k	€33k	higher than 34% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€185k
Fixed assets	21/28	€118k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€97k
Current assets	29/58	€66k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€185k
Equity	10/15	€82k
Contributions / capital	10/11	€5k
Reserves	13	€78k
Accumulated profits (losses)	14	€-388
Amounts payable	17/49	€102k
Amounts payable after one year	17	€71k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€100k
Operating result	9901	€71k
Financial income	75	€6k
Financial charges	65	€19k
Result before taxes	9903	€58k
Income taxes	67/77	€20k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary