VANISTENDAEL MITCHELL

Lanaken ·KBO/BCE: BE 0776.751.551

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	24-12-2025	38 d early	2025-00591621
30-06-2024	31-01-2025	14-12-2024	48 d early	2024-00615881
30-06-2023	31-01-2024	06-12-2023	56 d early	2023-00522821

Metric	This company	Sector median	Position in the sector
Solvency	57.6%	41.3%	better than 74% of 152 sector peers
Net result	€-4k	€9k	better than 18% of 152 sector peers
Equity	€52k	€43k	better than 55% of 152 sector peers
Gross operating margin	€20k	€44k	better than 30% of 151 sector peers
Total assets	€90k	€125k	better than 40% of 152 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€54k
Tangible fixed assets	22/27	€54k
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€52k
Contributions / capital	10/11	€5k
Reserves	13	€31k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€38k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€881
Financial income	75	€194
Financial charges	65	€6k
Result before taxes	9903	€-4k
Income taxes	67/77	€0
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary