VGL HORECA GROUP

Courcelles ·KBO/BCE: BE 0798.428.576

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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	28-07-2025	3 d early	2025-00346961
31-12-2023	31-07-2024	16-10-2024	77 d late	2024-00512532

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€23k
Current assets	29/58	€23k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€23k
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€159
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€759
Operating result	9901	€241
Financial charges	65	€12
Result before taxes	9903	€229
Income taxes	67/77	€70
Net result for the period	9904	€159
Result to be appropriated	9905	€159

Summary