VD Automotive Management

Bree ·KBO/BCE: BE 0760.531.567

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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	12-08-2025	12 d late	2025-00372329
31-12-2023	31-07-2024	02-05-2024	90 d early	2024-00079746
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00348946
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20140391

Metric	This company	Sector median	Position in the sector
Solvency	32.7%	25.2%	better than 56% of 3381 sector peers
Net result	€122k	€4k	better than 95% of 3367 sector peers
Equity	€374k	€22k	better than 95% of 3388 sector peers
Gross operating margin	€191k	€19k	better than 94% of 3353 sector peers
Total assets	€1.15M	€105k	better than 95% of 3386 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.15M
Fixed assets	21/28	€950k
Financial fixed assets	28	€950k
Current assets	29/58	€196k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€146k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.15M
Equity	10/15	€374k
Contributions / capital	10/11	€15k
Reserves	13	€359k
Amounts payable	17/49	€772k
Amounts payable after one year	17	€668k
Amounts payable within one year	42/48	€104k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€191k
Operating result	9901	€190k
Financial income	75	€0
Financial charges	65	€29k
Result before taxes	9903	€162k
Income taxes	67/77	€40k
Net result for the period	9904	€122k
Result to be appropriated	9905	€59k

Summary