Fabien FILLEUR

Viroinval ·KBO/BCE: BE 0780.420.923

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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	25-06-2025	36 d early	2025-00178405
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00181937
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00158064

Metric	This company	Sector median	Position in the sector
Solvency	82.6%	40.9%	better than 93% of 11120 sector peers
Net result	€67k	€11k	better than 92% of 11103 sector peers
Equity	€213k	€34k	better than 95% of 11124 sector peers
Gross operating margin	€105k	€35k	better than 83% of 11092 sector peers
Staff costs	€15k	€24k	higher than 44% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€258k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Financial fixed assets	28	€377
Current assets	29/58	€236k
Stocks & contracts in progress	3	€43k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€145k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€258k
Equity	10/15	€213k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€207k
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€84k
Financial income	75	€390
Financial charges	65	€113
Result before taxes	9903	€84k
Income taxes	67/77	€17k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

Summary