VDA SOCIAAL KANTOOR

Waregem ·KBO/BCE: BE 0795.533.721

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00150216
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00202987
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00178630

Metric	This company	Sector median	Position in the sector
Solvency	47.2%	57.1%	better than 42% of 125 sector peers
Net result	€208k	€24k	better than 95% of 125 sector peers
Equity	€332k	€59k	better than 95% of 125 sector peers
Gross operating margin	€631k	€41k	better than 95% of 124 sector peers
Total assets	€703k	€128k	better than 95% of 126 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€703k
Fixed assets	21/28	€415k
Intangible fixed assets	21	€342k
Tangible fixed assets	22/27	€73k
Current assets	29/58	€288k
Amounts receivable within one year	40/41	€108k
Cash & bank	54/58	€166k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€703k
Equity	10/15	€332k
Contributions / capital	10/11	€10k
Reserves	13	€322k
Amounts payable	17/49	€371k
Amounts payable after one year	17	€288k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€41k
Income statement
Gross operating margin	9900	€631k
Operating result	9901	€290k
Financial income	75	€1
Financial charges	65	€18k
Result before taxes	9903	€272k
Income taxes	67/77	€64k
Net result for the period	9904	€208k
Result to be appropriated	9905	€124k

Summary