VERVIERS SANTE

Verviers ·KBO/BCE: BE 0780.997.082

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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	30-09-2025	61 d late	2025-00528952
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00377931
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00279741

Metric	This company	Sector median	Position in the sector
Solvency	-15.7%	33.8%	better than 14% of 104 sector peers
Net result	€-153k	€24k	better than 15% of 103 sector peers
Equity	€-155k	€496k	better than 12% of 104 sector peers
Gross operating margin	€-64k	€1.38M	better than 5% of 79 sector peers
Staff costs	€54k	€1.91M	higher than 5% of 87 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€992k
Fixed assets	21/28	€513k
Formation expenses	20	€207k
Tangible fixed assets	22/27	€513k
Current assets	29/58	€272k
Stocks & contracts in progress	3	€19k
Amounts receivable within one year	40/41	€101k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€992k
Equity	10/15	€-155k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-157k
Amounts payable	17/49	€1.15M
Amounts payable after one year	17	€284k
Amounts payable within one year	42/48	€859k
Trade debts payable within one year	44	€212k
Income statement
Gross operating margin	9900	€-64k
Operating result	9901	€-145k
Financial income	75	€1
Financial charges	65	€8k
Result before taxes	9903	€-153k
Income taxes	67/77	€50
Net result for the period	9904	€-153k
Result to be appropriated	9905	€-153k

Summary