QV MANAGEMENT

Assesse ·KBO/BCE: BE 0786.485.304

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	10-12-2025	52 d early	2025-00580983
30-06-2024	31-01-2025	28-12-2024	34 d early	2025-00629030
30-06-2023	31-01-2024	07-12-2023	55 d early	2023-00524021

Metric	This company	Sector median	Position in the sector
Solvency	23.0%	55.5%	better than 28% of 4723 sector peers
Net result	€52k	€38k	better than 61% of 4722 sector peers
Equity	€185k	€64k	better than 80% of 4723 sector peers
Gross operating margin	€91k	€61k	better than 67% of 4715 sector peers
Total assets	€804k	€146k	better than 93% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€804k
Fixed assets	21/28	€769k
Tangible fixed assets	22/27	€44k
Financial fixed assets	28	€725k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€804k
Equity	10/15	€185k
Contributions / capital	10/11	€5k
Reserves	13	€170k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€619k
Amounts payable after one year	17	€522k
Amounts payable within one year	42/48	€89k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€86k
Financial income	75	€1
Financial charges	65	€18k
Result before taxes	9903	€68k
Income taxes	67/77	€16k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary