KVP RISK MANAGEMENT

Zemst ·KBO/BCE: BE 0774.787.894

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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	26-06-2025	35 d early	2025-00184111
31-12-2023	31-07-2024	14-08-2024	14 d late	2024-00347858
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00367014

Metric	This company	Sector median	Position in the sector
Solvency	18.5%	60.6%	better than 19% of 12464 sector peers
Net result	€-9k	€31k	better than 9% of 12466 sector peers
Equity	€4k	€63k	better than 11% of 12472 sector peers
Gross operating margin	€217	€52k	better than 10% of 12452 sector peers
Total assets	€21k	€124k	better than 7% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€21k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21k
Equity	10/15	€4k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€69
Income statement
Gross operating margin	9900	€217
Operating result	9901	€-8k
Financial charges	65	€75
Result before taxes	9903	€-8k
Income taxes	67/77	€248
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary