VARIANT-SERVICES

Liège ·KBO/BCE: BE 0764.979.018

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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	22-08-2025	22 d late	2025-00394889
31-12-2023	31-07-2024	23-06-2024	38 d early	2024-00151411
31-12-2022	31-07-2023	16-08-2023	16 d late	2023-00330133
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20366543

Metric	This company	Sector median	Position in the sector
Solvency	13.4%	50.1%	better than 21% of 1480 sector peers
Net result	€-20k	€12k	better than 6% of 1482 sector peers
Equity	€2k	€32k	better than 16% of 1482 sector peers
Gross operating margin	€-16k	€28k	better than 5% of 1480 sector peers
Staff costs	€1k	€17k	higher than 24% of 258 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€18k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€72
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€18k
Equity	10/15	€2k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-621
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-16k
Operating result	9901	€-20k
Financial charges	65	€225
Result before taxes	9903	€-20k
Net result for the period	9904	€-20k
Result to be appropriated	9905	€-20k

Summary