VERMAELEN & DEMUYNCK

Rotselaar ·KBO/BCE: BE 0897.876.936

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-04-2026	93 d early	2026-00092797
31-12-2024	31-07-2025	19-06-2025	42 d early	2025-00156431
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00191944
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00168121
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20145977
31-12-2020	31-07-2021	07-07-2021	24 d early	2021-32500562
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-23800410
31-12-2018	31-07-2019	21-06-2019	40 d early	2019-20900214
31-12-2017	31-07-2018	20-06-2018	41 d early	2018-20600545
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-37200438

Metric	This company	Sector median	Position in the sector
Solvency	33.2%	25.5%	better than 58% of 109 sector peers
Net result	€130k	€20k	better than 85% of 109 sector peers
Equity	€704k	€76k	better than 95% of 109 sector peers
Gross operating margin	€995k	€79k	better than 91% of 109 sector peers
Staff costs	€521k	€168k	higher than 88% of 38 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.12M
Fixed assets	21/28	€1.36M
Tangible fixed assets	22/27	€1.36M
Current assets	29/58	€761k
Stocks & contracts in progress	3	€230k
Amounts receivable within one year	40/41	€329k
Cash & bank	54/58	€155k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.12M
Equity	10/15	€704k
Contributions / capital	10/11	€6k
Reserves	13	€698k
Amounts payable	17/49	€1.42M
Amounts payable after one year	17	€782k
Amounts payable within one year	42/48	€635k
Trade debts payable within one year	44	€185k
Income statement
Gross operating margin	9900	€995k
Operating result	9901	€226k
Financial income	75	€12k
Financial charges	65	€50k
Result before taxes	9903	€188k
Income taxes	67/77	€59k
Net result for the period	9904	€130k
Result to be appropriated	9905	€130k

Summary