VERMEIRE TRANSMISSIONS

Verviers ·KBO/BCE: BE 0402.475.467

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00146370
31-12-2024	31-07-2025	16-06-2025	45 d early	2025-00140529
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00271988
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00276118
31-12-2021	31-07-2022	24-08-2022	24 d late	2022-20309731
31-12-2020	31-07-2021	14-07-2021	17 d early	2021-36000303
31-12-2019	31-07-2020	25-08-2020	25 d late	2020-44700599
31-12-2018	31-07-2019	08-07-2019	23 d early	2019-30400209
31-12-2017	31-07-2018	28-06-2018	33 d early	2018-24400391
31-12-2016	31-07-2017	10-07-2017	21 d early	2017-30100486

Metric	This company	Sector median	Position in the sector
Solvency	18.8%	41.5%	better than 24% of 187 sector peers
Net result	€2.46M	€159k	better than 91% of 187 sector peers
Equity	€5.38M	€1.10M	better than 77% of 187 sector peers
Staff costs	€2.75M	€760k	higher than 72% of 142 sector peers
Employees (FTE)	39.5	10.0	better than 80% of 138 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€28.55M
Fixed assets	21/28	€1.65M
Tangible fixed assets	22/27	€81k
Financial fixed assets	28	€1.57M
Current assets	29/58	€26.90M
Stocks & contracts in progress	3	€4.98M
Amounts receivable within one year	40/41	€20.38M
Cash & bank	54/58	€1.43M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28.55M
Equity	10/15	€5.38M
Contributions / capital	10/11	€372k
Reserves	13	€5.00M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€23.18M
Amounts payable within one year	42/48	€23.18M
Trade debts payable within one year	44	€2.62M
Income statement
Turnover	70	€22.80M
Operating result	9901	€2.56M
Financial income	75	€868k
Financial charges	65	€127k
Result before taxes	9903	€3.30M
Income taxes	67/77	€841k
Net result for the period	9904	€2.46M
Result to be appropriated	9905	€2.46M

Summary

NACE primary	Groothandel in delen en toebehoren van motorvoertuigen(46720)
Legal form	Public limited company(014)
Incorporation	02-04-1946
Status	Active
Postal code	4800