VERSTAPPEN ASSISTANCE

Ukkel ·KBO/BCE: BE 0628.945.327

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	29-09-2024	60 d late	2024-00477713
31-12-2022	31-07-2023	10-10-2023	71 d late	2023-00479698
31-12-2021	31-07-2022	16-10-2022	77 d late	2022-20467707
31-12-2020	31-07-2021	07-11-2021	99 d late	2021-77100311
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-74500408
31-12-2018	31-07-2019	26-06-2020	331 d late	2020-23500304
31-12-2017	31-07-2018	26-06-2020	696 d late	2020-22600522

Metric	This company	Sector median	Position in the sector
Solvency	64.3%	38.6%	better than 80% of 9177 sector peers
Net result	€-7k	€12k	better than 10% of 9162 sector peers
Equity	€50k	€30k	better than 67% of 9184 sector peers
Gross operating margin	€14k	€33k	better than 27% of 9151 sector peers
Total assets	€78k	€90k	better than 45% of 9178 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€28k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€50k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€28k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€-5k
Financial income	75	€29
Financial charges	65	€2k
Result before taxes	9903	€-7k
Income taxes	67/77	€15
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary

NACE primary	Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit(43222)
Legal form	Private limited company (pre-2019)(015)
Incorporation	28-04-2015
Status	Active
Postal code	1180

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21616A0121/00Y002	Brussels	347 m²	1 · 329 m²	17.1 m · 2 fl.
21392A0095/00S003indicative	Brussels	286 m²	1 · 107 m²	15.2 m · 4 fl.