VERHELST TOITURES

Frasnes-lez-Anvaing ·KBO/BCE: BE 0791.531.183

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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	29-12-2025	151 d late	2025-00592634
31-12-2023	31-07-2024	20-09-2024	51 d late	2024-00466399

Metric	This company	Sector median	Position in the sector
Solvency	30.4%	40.9%	better than 37% of 11088 sector peers
Net result	€7k	€11k	better than 42% of 11070 sector peers
Equity	€71k	€34k	better than 74% of 11091 sector peers
Gross operating margin	€194k	€35k	better than 93% of 11060 sector peers
Staff costs	€169k	€25k	higher than 93% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€232k
Fixed assets	21/28	€59k
Tangible fixed assets	22/27	€59k
Current assets	29/58	€173k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€85k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€232k
Equity	10/15	€71k
Contributions / capital	10/11	€3k
Reserves	13	€64k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€162k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€151k
Trade debts payable within one year	44	€106k
Income statement
Gross operating margin	9900	€194k
Operating result	9901	€12k
Financial income	75	€1k
Financial charges	65	€3k
Result before taxes	9903	€10k
Income taxes	67/77	€2k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary