VERFAILLIE ELEKTRICITEIT

Beernem ·KBO/BCE: BE 0783.430.594

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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	16-06-2025	45 d early	2025-00155351
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00119822

Metric	This company	Sector median	Position in the sector
Solvency	25.0%	40.9%	better than 31% of 11120 sector peers
Net result	€52k	€11k	better than 87% of 11103 sector peers
Equity	€111k	€34k	better than 85% of 11124 sector peers
Gross operating margin	€103k	€35k	better than 82% of 11092 sector peers
Total assets	€443k	€94k	better than 93% of 11120 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€443k
Fixed assets	21/28	€326k
Intangible fixed assets	21	€36k
Tangible fixed assets	22/27	€287k
Financial fixed assets	28	€4k
Current assets	29/58	€117k
Stocks & contracts in progress	3	€19k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€443k
Equity	10/15	€111k
Contributions / capital	10/11	€5k
Reserves	13	€106k
Amounts payable	17/49	€333k
Amounts payable after one year	17	€258k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€103k
Operating result	9901	€74k
Financial income	75	€4k
Financial charges	65	€11k
Result before taxes	9903	€67k
Income taxes	67/77	€16k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary