EXPERTISEBURO VANERUM & C°

Herk-de-Stad ·KBO/BCE: BE 0778.867.240

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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	11-04-2025	111 d early	2025-00068180
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00412281
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00410582

Metric	This company	Sector median	Position in the sector
Solvency	-121.4%	16.7%	better than 5% of 4969 sector peers
Net result	€-23k	€2k	better than 18% of 4961 sector peers
Equity	€-20k	€27k	better than 16% of 4972 sector peers
Gross operating margin	€13k	€27k	better than 38% of 4955 sector peers
Staff costs	€33k	€20k	higher than 60% of 734 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€17k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€17k
Equity	10/15	€-20k
Contributions / capital	10/11	€8k
Reserves	13	€17k
Accumulated profits (losses)	14	€-46k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€-23k
Financial charges	65	€154
Result before taxes	9903	€-23k
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

Summary