Vilarte

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	2025-00524103
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00301627
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00377962

Metric	This company	Sector median	Position in the sector
Solvency	6.0%	40.8%	better than 19% of 166 sector peers
Net result	€-32k	€11k	better than 5% of 166 sector peers
Equity	€17k	€32k	better than 32% of 166 sector peers
Gross operating margin	€-2k	€33k	better than 9% of 166 sector peers
Total assets	€288k	€110k	better than 85% of 166 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€288k
Fixed assets	21/28	€286k
Formation expenses	20	€0
Intangible fixed assets	21	€39k
Tangible fixed assets	22/27	€247k
Current assets	29/58	€2k
Amounts receivable within one year	40/41	€27
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€288k
Equity	10/15	€17k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-83k
Amounts payable	17/49	€270k
Amounts payable after one year	17	€217k
Amounts payable within one year	42/48	€50k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-27k
Financial charges	65	€5k
Result before taxes	9903	€-32k
Net result for the period	9904	€-32k
Result to be appropriated	9905	€-32k

Summary