VERSPEEK MANAGEMENT CONSULTING

Meise ·KBO/BCE: BE 0832.770.635

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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	10-07-2025	21 d early	2025-00253853
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00247553
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00193724
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20149430
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-31000237
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-24500585
31-12-2018	31-07-2019	04-07-2019	27 d early	2019-31200246
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-26800568
31-12-2016	31-07-2017	17-08-2017	17 d late	2017-44300338
31-12-2015	31-07-2016	12-07-2016	19 d early	2016-30500493

Metric	This company	Sector median	Position in the sector
Solvency	98.8%	55.1%	better than 95% of 3380 sector peers
Net result	€33k	€19k	better than 65% of 3380 sector peers
Equity	€784k	€45k	better than 95% of 3382 sector peers
Gross operating margin	€50k	€38k	better than 60% of 3377 sector peers
Total assets	€793k	€95k	better than 95% of 3381 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€793k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€788k
Amounts receivable within one year	40/41	€227
Investments	50/53	€683k
Cash & bank	54/58	€104k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€793k
Equity	10/15	€784k
Contributions / capital	10/11	€83k
Reserves	13	€646k
Accumulated profits (losses)	14	€55k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€45k
Financial income	75	€5k
Financial charges	65	€659
Result before taxes	9903	€49k
Income taxes	67/77	€17k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary