VDW PRODUCTIONS

Seraing ·KBO/BCE: BE 0788.265.055

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-05-2026	63 d early	2026-00126487
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00150028
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00430205

Metric	This company	Sector median	Position in the sector
Solvency	28.6%	43.0%	better than 41% of 164 sector peers
Net result	€1.24M	€7k	better than 95% of 164 sector peers
Equity	€795k	€32k	better than 95% of 164 sector peers
Gross operating margin	€2.02M	€26k	better than 95% of 164 sector peers
Staff costs	€257k	€38k	higher than 85% of 33 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.78M
Fixed assets	21/28	€810k
Intangible fixed assets	21	€33k
Tangible fixed assets	22/27	€776k
Financial fixed assets	28	€2k
Current assets	29/58	€1.97M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€1.04M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.78M
Equity	10/15	€795k
Contributions / capital	10/11	€8k
Reserves	13	€781k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€1.99M
Amounts payable after one year	17	€424k
Amounts payable within one year	42/48	€1.56M
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€2.02M
Operating result	9901	€1.69M
Financial income	75	€7k
Financial charges	65	€55k
Result before taxes	9903	€1.65M
Income taxes	67/77	€409k
Net result for the period	9904	€1.24M
Result to be appropriated	9905	€1.03M

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
73083C1077/00A000	Flanders	876 m²	1 · 741 m²	11.0 m
62352E0126/00T013	Wallonia	167 m²	1 · 78 m²	11.8 m · 4 fl.