ENVIROTOP

Verviers ·KBO/BCE: BE 0467.093.996

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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	22-07-2025	9 d early	2025-00293877
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00239198
31-12-2022	31-07-2023	14-07-2023	17 d early	2023-00236131
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03500222
30-06-2020	31-01-2021	27-01-2021	4 d early	2021-02200365
30-06-2019	31-01-2020	06-01-2020	25 d early	2020-00200406
30-06-2018	31-01-2019	31-01-2019	on the day	2019-03400585
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-35900486
31-12-2015	31-07-2016	14-07-2016	17 d early	2016-30800225
31-12-2014	31-07-2015	28-05-2015	64 d early	2015-13100499

Metric	This company	Sector median	Position in the sector
Solvency	-11.1%	30.0%	better than 11% of 37 sector peers
Net result	€-42k	€7k	better than 9% of 36 sector peers
Equity	€-132k	€28k	better than 5% of 37 sector peers
Gross operating margin	€364k	€31k	better than 84% of 37 sector peers
Total assets	€1.19M	€108k	better than 83% of 37 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.19M
Fixed assets	21/28	€199k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€192k
Financial fixed assets	28	€2k
Current assets	29/58	€994k
Stocks & contracts in progress	3	€192k
Amounts receivable within one year	40/41	€713k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.19M
Equity	10/15	€-132k
Contributions / capital	10/11	€19k
Reserves	13	€14k
Accumulated profits (losses)	14	€-164k
Amounts payable	17/49	€1.32M
Amounts payable after one year	17	€63k
Amounts payable within one year	42/48	€1.24M
Trade debts payable within one year	44	€180k
Income statement
Gross operating margin	9900	€364k
Operating result	9901	€-14k
Financial income	75	€8k
Financial charges	65	€36k
Result before taxes	9903	€-42k
Income taxes	67/77	€201
Net result for the period	9904	€-42k
Result to be appropriated	9905	€-42k

Summary

NACE primary	Sanering en ander afvalbeheer(39000)
Legal form	Private limited company(610)
Incorporation	15-10-1999
Status	Active
Postal code	4801