Gaëtan Vernaeve

Sint-Pieters-Woluwe ·KBO/BCE: BE 0753.444.926

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-12-2025	39 d early	2025-00588585
30-06-2024	31-01-2025	14-01-2025	17 d early	2025-00004458
30-06-2023	31-01-2024	22-01-2024	9 d early	2024-00003971
30-06-2022	31-01-2023	20-01-2023	11 d early	2023-00000848
30-06-2021	31-01-2022	27-01-2022	4 d early	2022-02000166

Metric	This company	Sector median	Position in the sector
Solvency	10.0%	55.4%	better than 19% of 4752 sector peers
Net result	€29k	€38k	better than 43% of 4752 sector peers
Equity	€15k	€64k	better than 24% of 4753 sector peers
Gross operating margin	€53k	€61k	better than 45% of 4745 sector peers
Total assets	€150k	€146k	better than 51% of 4753 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€150k
Fixed assets	21/28	€107k
Tangible fixed assets	22/27	€107k
Current assets	29/58	€43k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€150k
Equity	10/15	€15k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€135k
Amounts payable after one year	17	€50k
Amounts payable within one year	42/48	€85k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€39k
Financial income	75	€514
Financial charges	65	€632
Result before taxes	9903	€39k
Income taxes	67/77	€10k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary