VANDEK

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	06-01-2026	25 d early	2026-00002759
30-06-2024	31-01-2025	20-01-2025	11 d early	2025-00006873
30-06-2023	31-01-2024	19-12-2023	43 d early	2023-00530903
30-06-2022	31-01-2023	16-12-2022	46 d early	2022-20538566
30-06-2021	31-01-2022	26-10-2021	97 d early	2021-73300414
30-06-2020	31-01-2021	21-12-2020	41 d early	2020-76500578
30-06-2019	31-01-2020	20-12-2019	42 d early	2019-77100134
30-06-2018	31-01-2019	09-01-2019	22 d early	2019-00800208
30-06-2017	31-01-2018	15-12-2017	47 d early	2017-72000569
30-06-2016	31-01-2017	16-12-2016	46 d early	2016-70400135

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.02M
Fixed assets	21/28	€313k
Intangible fixed assets	21	€1
Tangible fixed assets	22/27	€313k
Current assets	29/58	€704k
Amounts receivable within one year	40/41	€22k
Investments	50/53	€542k
Cash & bank	54/58	€137k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.02M
Equity	10/15	€507k
Contributions / capital	10/11	€12k
Reserves	13	€495k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€510k
Amounts payable after one year	17	€119k
Amounts payable within one year	42/48	€385k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€265k
Operating result	9901	€234k
Financial income	75	€17k
Financial charges	65	€14k
Result before taxes	9903	€237k
Income taxes	67/77	€78k
Net result for the period	9904	€159k
Result to be appropriated	9905	€159k

Summary