VERSELEC

VERSELEC

Braine-l'Alleud ·KBO/BCE: BE 0715.973.430

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-12-2025	50 d early	2025-00580371
30-06-2024	31-01-2025	24-01-2025	7 d early	2025-00009408
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00020250
30-06-2022	31-01-2023	12-12-2022	50 d early	2022-20535490
30-06-2021	31-01-2022	26-01-2022	5 d early	2022-02400186
30-06-2020	31-01-2021	09-12-2020	53 d early	2020-75000225
30-06-2019	31-01-2020	31-12-2019	31 d early	2019-78000568

Metric	This company	Sector median	Position in the sector
Solvency	5.9%	43.4%	better than 11% of 2873 sector peers
Net result	€6k	€13k	better than 33% of 2872 sector peers
Equity	€8k	€44k	better than 15% of 2873 sector peers
Gross operating margin	€27k	€39k	better than 38% of 2870 sector peers
Staff costs	€14k	€30k	higher than 38% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€130k
Fixed assets	21/28	€21k
Intangible fixed assets	21	€18k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€109k
Stocks & contracts in progress	3	€65k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€130k
Equity	10/15	€8k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€-11k
Amounts payable	17/49	€123k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€4k
Financial income	75	€2k
Financial charges	65	€232
Result before taxes	9903	€6k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary