VANNEUVILLE HOLDING

Koksijde ·KBO/BCE: BE 0775.684.650

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	26-03-2026	35 d early	2026-00066883
30-09-2024	30-04-2025	23-04-2025	7 d early	2025-00075825
30-09-2023	30-04-2024	31-01-2024	90 d early	2024-00021676
30-09-2022	30-04-2023	28-02-2023	61 d early	2023-00033865

Metric	This company	Sector median	Position in the sector
Solvency	56.6%	43.7%	better than 61% of 514 sector peers
Net result	€215k	€67k	better than 75% of 514 sector peers
Equity	€338k	€506k	better than 41% of 514 sector peers
Gross operating margin	€296k	€81k	better than 86% of 513 sector peers
Total assets	€597k	€1.61M	better than 26% of 514 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€597k
Fixed assets	21/28	€350k
Financial fixed assets	28	€350k
Current assets	29/58	€247k
Amounts receivable within one year	40/41	€58k
Cash & bank	54/58	€189k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€597k
Equity	10/15	€338k
Contributions / capital	10/11	€3k
Reserves	13	€335k
Amounts payable	17/49	€259k
Amounts payable after one year	17	€53k
Amounts payable within one year	42/48	€206k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€296k
Operating result	9901	€296k
Financial income	75	€436
Financial charges	65	€9k
Result before taxes	9903	€288k
Income taxes	67/77	€73k
Net result for the period	9904	€215k
Result to be appropriated	9905	€215k

Summary