Ventil et Moi

Pont-à-Celles ·KBO/BCE: BE 0777.456.780

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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	30-07-2025	1 d early	2025-00350475
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00418507
31-12-2022	31-07-2023	16-08-2023	16 d late	2023-00332353

Metric	This company	Sector median	Position in the sector
Solvency	1.3%	40.9%	better than 10% of 11120 sector peers
Net result	€28k	€11k	better than 73% of 11103 sector peers
Equity	€1k	€34k	better than 10% of 11124 sector peers
Gross operating margin	€144k	€35k	better than 89% of 11092 sector peers
Staff costs	€105k	€24k	higher than 85% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€110k
Fixed assets	21/28	€8k
Intangible fixed assets	21	€148
Tangible fixed assets	22/27	€8k
Current assets	29/58	€101k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€110k
Equity	10/15	€1k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€108k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€50k
Income statement
Gross operating margin	9900	€144k
Operating result	9901	€33k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€32k
Income taxes	67/77	€4k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary