VaRensbroek

Herselt ·KBO/BCE: BE 0779.690.057

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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	13-07-2025	18 d early	2025-00267758
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00246607
31-12-2022	31-07-2023	12-07-2023	19 d early	2023-00229193

Metric	This company	Sector median	Position in the sector
Solvency	92.8%	53.8%	better than 95% of 3174 sector peers
Net result	€-18k	€18k	better than 6% of 3173 sector peers
Equity	€57k	€40k	better than 60% of 3176 sector peers
Gross operating margin	€-11k	€36k	better than 5% of 3173 sector peers
Total assets	€62k	€93k	better than 36% of 3179 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€62k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€62k
Equity	10/15	€57k
Contributions / capital	10/11	€3k
Reserves	13	€55k
Amounts payable	17/49	€4k
Amounts payable within one year	42/48	€4k
Trade debts payable within one year	44	€161
Income statement
Gross operating margin	9900	€-11k
Operating result	9901	€-18k
Financial charges	65	€71
Result before taxes	9903	€-18k
Income taxes	67/77	€0
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Summary