SaniVervoort

Lille ·KBO/BCE: BE 1003.056.016

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-05-2026	79 d early	2026-00109839
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00341275
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00193453

Metric	This company	Sector median	Position in the sector
Solvency	83.2%	43.4%	better than 91% of 2873 sector peers
Net result	€39k	€13k	better than 78% of 2872 sector peers
Equity	€69k	€44k	better than 65% of 2873 sector peers
Gross operating margin	€55k	€39k	better than 61% of 2870 sector peers
Total assets	€83k	€115k	better than 37% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€75k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€69k
Contributions / capital	10/11	€5k
Reserves	13	€64k
Amounts payable	17/49	€14k
Amounts payable after one year	17	€438
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€308
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€50k
Financial income	75	€95
Financial charges	65	€512
Result before taxes	9903	€49k
Income taxes	67/77	€11k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary