VERTONIQUE MVF

Soumagne ·KBO/BCE: BE 0763.968.931

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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	26-08-2025	26 d late	2025-00402241
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00487550
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00375044
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20367711

Metric	This company	Sector median	Position in the sector
Solvency	-122.2%	17.2%	better than 5% of 873 sector peers
Net result	€-2k	€14k	better than 33% of 874 sector peers
Equity	€-96k	€99k	better than 12% of 875 sector peers
Gross operating margin	€4k	€213k	better than 9% of 801 sector peers
Total assets	€79k	€750k	better than 10% of 874 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€304
Tangible fixed assets	22/27	€304
Current assets	29/58	€79k
Stocks & contracts in progress	3	€71k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€-96k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€-100k
Amounts payable	17/49	€175k
Amounts payable within one year	42/48	€175k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-2k
Financial income	75	€22
Financial charges	65	€170
Result before taxes	9903	€-2k
Income taxes	67/77	€110
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary