DIERENKLINIEK VENHEI 2.0

Kasterlee ·KBO/BCE: BE 0779.356.693

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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	2025-00151680
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00290539
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00238303

Metric	This company	Sector median	Position in the sector
Solvency	35.6%	40.2%	better than 45% of 56 sector peers
Net result	€26k	€39k	better than 40% of 56 sector peers
Equity	€82k	€80k	better than 50% of 56 sector peers
Gross operating margin	€193k	€101k	better than 66% of 56 sector peers
Total assets	€232k	€341k	better than 40% of 56 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€232k
Fixed assets	21/28	€35k
Intangible fixed assets	21	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€196k
Stocks & contracts in progress	3	€76k
Amounts receivable within one year	40/41	€47k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€232k
Equity	10/15	€82k
Contributions / capital	10/11	€20k
Reserves	13	€42k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€149k
Amounts payable after one year	17	€27k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€56k
Income statement
Gross operating margin	9900	€193k
Operating result	9901	€37k
Financial income	75	€374
Financial charges	65	€2k
Result before taxes	9903	€34k
Income taxes	67/77	€9k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary