VERSCHUERE INVEST

Harelbeke ·KBO/BCE: BE 0763.713.563

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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	17-07-2025	14 d early	2025-00281399
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00269398
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00250317

Metric	This company	Sector median	Position in the sector
Solvency	25.4%	14.4%	better than 61% of 1709 sector peers
Net result	€71k	€0	better than 80% of 1705 sector peers
Equity	€1.22M	€109k	better than 81% of 1709 sector peers
Gross operating margin	€339k	€51k	better than 81% of 1706 sector peers
Total assets	€4.79M	€1.50M	better than 78% of 1709 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.79M
Fixed assets	21/28	€4.68M
Tangible fixed assets	22/27	€4.68M
Current assets	29/58	€109k
Amounts receivable within one year	40/41	€5
Cash & bank	54/58	€90k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.79M
Equity	10/15	€1.22M
Contributions / capital	10/11	€1.19M
Accumulated profits (losses)	14	€-363k
Provisions & deferred taxes	16	€130k
Amounts payable	17/49	€3.45M
Amounts payable after one year	17	€1.88M
Amounts payable within one year	42/48	€1.56M
Trade debts payable within one year	44	€62k
Income statement
Gross operating margin	9900	€339k
Operating result	9901	€108k
Financial income	75	€20k
Financial charges	65	€61k
Result before taxes	9903	€67k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Summary