VAJ CONCEPT

Harelbeke ·KBO/BCE: BE 0774.342.783

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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	31-07-2025	on the day	2025-00337534
31-12-2023	31-07-2024	06-09-2024	37 d late	2024-00452995
31-12-2022	31-07-2023	25-06-2023	36 d early	2023-00154413
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20111042

Metric	This company	Sector median	Position in the sector
Solvency	18.9%	17.2%	better than 52% of 873 sector peers
Net result	€19k	€14k	better than 53% of 874 sector peers
Equity	€148k	€99k	better than 58% of 875 sector peers
Gross operating margin	€33k	€213k	better than 19% of 801 sector peers
Total assets	€785k	€750k	better than 52% of 874 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€785k
Fixed assets	21/28	€401k
Tangible fixed assets	22/27	€400k
Financial fixed assets	28	€1k
Current assets	29/58	€384k
Stocks & contracts in progress	3	€58k
Amounts receivable within one year	40/41	€179k
Cash & bank	54/58	€147k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€785k
Equity	10/15	€148k
Contributions / capital	10/11	€3k
Reserves	13	€33k
Accumulated profits (losses)	14	€112k
Amounts payable	17/49	€636k
Amounts payable after one year	17	€610k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€915
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€29k
Financial charges	65	€3k
Result before taxes	9903	€26k
Income taxes	67/77	€7k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary

NACE primary	Detailhandel in andere motorvoertuigen (> 3,5 ton)(47812)
Legal form	Private limited company(610)
Incorporation	20-09-2021
Status	Active
Postal code	8530