VAUBAN INVEST

Wavre ·KBO/BCE: BE 0658.844.982

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	09-07-2022	22 d early	2022-20199223
31-12-2020	31-07-2021	12-05-2021	80 d early	2021-14100062
31-12-2019	31-07-2020	16-12-2020	138 d late	2020-76200591
31-12-2018	31-07-2019	02-07-2019	29 d early	2019-27500064
31-12-2017	31-07-2018	20-06-2018	41 d early	2018-21800382

Metric	This company	Sector median	Position in the sector
Solvency	7.6%	24.8%	better than 33% of 368 sector peers
Net result	€-1.83M	€1k	better than 5% of 367 sector peers
Equity	€1.52M	€299k	better than 70% of 368 sector peers
Gross operating margin	€44k	€53k	better than 47% of 262 sector peers
Staff costs	€100k	€86k	higher than 53% of 111 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€19.97M
Fixed assets	21/28	€1.84M
Intangible fixed assets	21	€41k
Tangible fixed assets	22/27	€31k
Financial fixed assets	28	€1.77M
Current assets	29/58	€18.13M
Stocks & contracts in progress	3	€1.89M
Amounts receivable within one year	40/41	€15.91M
Cash & bank	54/58	€174k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€19.97M
Equity	10/15	€1.52M
Contributions / capital	10/11	€3.33M
Reserves	13	€2k
Accumulated profits (losses)	14	€-1.82M
Amounts payable	17/49	€18.46M
Amounts payable after one year	17	€13.78M
Amounts payable within one year	42/48	€4.68M
Trade debts payable within one year	44	€255k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€-839k
Financial income	75	€235k
Financial charges	65	€1.19M
Result before taxes	9903	€-1.79M
Income taxes	67/77	€37k
Net result for the period	9904	€-1.83M
Result to be appropriated	9905	€-1.83M

Summary

NACE primary	Bemiddeling in verband met exploitatie van en handel in onroerend goed(68310)
Legal form	Coöperatieve vennootschap met beperkte aansprakelijkheid(008)
Incorporation	08-07-2016
Status	Active
Postal code	1300
First BS signal	24-10-2022
Latest BS signal	02-02-2024