VERNIERS CONSULTING

Mechelen ·KBO/BCE: BE 0887.681.543

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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	30-07-2025	1 d early	2025-00330376
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00302620
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00180367
31-12-2021	31-07-2022	04-07-2022	27 d early	2022-20123200
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-29300392
31-12-2019	31-07-2020	06-07-2020	25 d early	2020-27200578
31-12-2018	31-07-2019	28-06-2019	33 d early	2019-28000514
31-12-2017	31-07-2018	02-07-2018	29 d early	2018-29200205
31-12-2016	31-07-2017	15-08-2017	15 d late	2017-44600308
31-12-2015	31-07-2016	05-07-2016	26 d early	2016-29400223

Metric	This company	Sector median	Position in the sector
Solvency	90.1%	20.4%	better than 95% of 6697 sector peers
Net result	€16k	€4k	better than 71% of 6677 sector peers
Equity	€225k	€16k	better than 95% of 6711 sector peers
Gross operating margin	€38k	€24k	better than 60% of 6656 sector peers
Total assets	€250k	€94k	better than 76% of 6701 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€250k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€228k
Amounts receivable within one year	40/41	€9k
Investments	50/53	€68k
Cash & bank	54/58	€150k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€250k
Equity	10/15	€225k
Contributions / capital	10/11	€14k
Reserves	13	€211k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€25k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€908
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€20k
Financial income	75	€2k
Financial charges	65	€1k
Result before taxes	9903	€21k
Income taxes	67/77	€4k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12404F0606/00D000	Flanders	5,580 m²	1 · 587 m²	16.0 m · 5 fl.
12025E0891/00R009	Flanders	2,773 m²	1 · 1,139 m²	26.0 m · 7 fl.