Vervaeck F1

Dentergem ·KBO/BCE: BE 0786.412.751

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	28-04-2025	2 d early	2025-00080661
30-09-2023	30-04-2024	16-04-2024	14 d early	2024-00064260

Metric	This company	Sector median	Position in the sector
Solvency	18.4%	60.5%	better than 19% of 12488 sector peers
Net result	€-15k	€31k	better than 6% of 12490 sector peers
Equity	€18k	€63k	better than 22% of 12496 sector peers
Gross operating margin	€-8k	€52k	better than 5% of 12475 sector peers
Total assets	€95k	€124k	better than 40% of 12489 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€95k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€150
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€75k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€95k
Equity	10/15	€18k
Contributions / capital	10/11	€5k
Reserves	13	€28k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€78k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€58k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-14k
Financial charges	65	€1k
Result before taxes	9903	€-15k
Income taxes	67/77	€0
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary