VDW Consults

Kampenhout ·KBO/BCE: BE 0764.719.096

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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	29-08-2025	29 d late	2025-00428748
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00380733
31-12-2022	31-07-2023	26-08-2023	26 d late	2023-00357793
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20332623

Metric	This company	Sector median	Position in the sector
Solvency	45.7%	55.0%	better than 40% of 174 sector peers
Net result	€92k	€16k	better than 87% of 174 sector peers
Equity	€107k	€70k	better than 62% of 174 sector peers
Gross operating margin	€111k	€41k	better than 77% of 175 sector peers
Staff costs	€2k	€58k	higher than 20% of 38 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€233k
Fixed assets	21/28	€82k
Intangible fixed assets	21	€658
Tangible fixed assets	22/27	€82k
Current assets	29/58	€151k
Amounts receivable within one year	40/41	€19k
Investments	50/53	€51k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€233k
Equity	10/15	€107k
Contributions / capital	10/11	€5k
Reserves	13	€75k
Accumulated profits (losses)	14	€27k
Provisions & deferred taxes	16	€5k
Amounts payable	17/49	€122k
Amounts payable after one year	17	€42k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€89k
Financial income	75	€975
Financial charges	65	€1k
Result before taxes	9903	€119k
Income taxes	67/77	€22k
Net result for the period	9904	€92k
Result to be appropriated	9905	€72k

Summary