S&VT Vanhaelewyn

Brasschaat ·KBO/BCE: BE 0722.678.011

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	nothing on record	not filed	-
30-09-2022	30-04-2023	14-04-2023	16 d early	2023-00061655
30-09-2021	30-04-2022	15-04-2022	15 d early	2022-20005889
30-09-2020	30-04-2021	26-03-2021	35 d early	2021-09000438

Metric	This company	Sector median	Position in the sector
Solvency	-50.0%	36.3%	better than 5% of 6636 sector peers
Net result	€-111k	€12k	better than 5% of 6621 sector peers
Equity	€-70k	€26k	better than 5% of 6644 sector peers
Gross operating margin	€-98k	€32k	better than 5% of 6615 sector peers
Total assets	€139k	€86k	better than 67% of 6637 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€139k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€25k
Financial fixed assets	28	€1k
Current assets	29/58	€113k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€139k
Equity	10/15	€-70k
Contributions / capital	10/11	€6k
Reserves	13	€35k
Accumulated profits (losses)	14	€-111k
Amounts payable	17/49	€209k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€200k
Trade debts payable within one year	44	€192k
Income statement
Gross operating margin	9900	€-98k
Operating result	9901	€-112k
Financial income	75	€4k
Financial charges	65	€3k
Result before taxes	9903	€-111k
Income taxes	67/77	€143
Net result for the period	9904	€-111k
Result to be appropriated	9905	€-111k

Summary