P.VERMAUT Mgt Co

Frasnes-lez-Anvaing ·KBO/BCE: BE 0471.760.290

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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	2025-00311021
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00149881
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00149693
31-12-2021	31-07-2022	09-06-2022	52 d early	2022-20060130
31-12-2020	31-07-2021	08-07-2021	23 d early	2021-33200020
31-12-2019	31-07-2020	18-08-2020	18 d late	2020-42500159
31-12-2018	31-07-2019	05-08-2019	5 d late	2019-43900002
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-55700406
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-55500260
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-54100206

Metric	This company	Sector median	Position in the sector
Solvency	16.2%	53.8%	better than 22% of 3178 sector peers
Net result	€-16k	€18k	better than 7% of 3177 sector peers
Equity	€12k	€40k	better than 25% of 3180 sector peers
Gross operating margin	€-9k	€36k	better than 5% of 3177 sector peers
Total assets	€77k	€94k	better than 44% of 3183 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€74k
Tangible fixed assets	22/27	€74k
Current assets	29/58	€2k
Amounts receivable within one year	40/41	€203
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€12k
Contributions / capital	10/11	€37k
Reserves	13	€4k
Accumulated profits (losses)	14	€-28k
Amounts payable	17/49	€64k
Amounts payable within one year	42/48	€64k
Trade debts payable within one year	44	€894
Income statement
Gross operating margin	9900	€-9k
Operating result	9901	€-16k
Financial income	75	€0
Financial charges	65	€199
Result before taxes	9903	€-16k
Income taxes	67/77	€206
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Summary