VERNALIS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00149843
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00187759
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00144615
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00249731
31-12-2021	31-07-2022	13-06-2022	48 d early	2022-20058941

Metric	This company	Sector median	Position in the sector
Solvency	7.0%	58.2%	better than 20% of 2209 sector peers
Net result	€58k	€60k	better than 49% of 2207 sector peers
Equity	€9k	€74k	better than 21% of 2209 sector peers
Gross operating margin	€68k	€96k	better than 37% of 2209 sector peers
Total assets	€129k	€187k	better than 36% of 2209 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€129k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€127k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€120k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€129k
Equity	10/15	€9k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€120k
Amounts payable within one year	42/48	€119k
Trade debts payable within one year	44	€122
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€66k
Financial charges	65	€223
Result before taxes	9903	€66k
Income taxes	67/77	€8k
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21363B0493/00A000	Brussels	546 m²	1 · 417 m²	16.9 m · 2 fl.
21332D0029/00V000	Brussels	97 m²	1 · 56 m²	11.6 m · 3 fl.