VILLA LUCCIOLI

Herve ·KBO/BCE: BE 0438.286.184

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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	22-08-2025	22 d late	2025-00393103
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00416393
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00347902
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20306377
31-12-2020	31-07-2021	06-07-2021	25 d early	2021-32400127
31-12-2019	31-07-2020	26-10-2020	87 d late	2020-63300475
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-59300576
31-12-2017	31-07-2018	30-07-2018	1 d early	2018-40700297
31-12-2016	31-07-2017	04-08-2017	4 d late	2017-41800300
31-12-2015	31-07-2016	12-08-2016	12 d late	2016-42900112

Metric	This company	Sector median	Position in the sector
Solvency	88.7%	39.4%	better than 95% of 3827 sector peers
Net result	€21k	€9k	better than 69% of 3824 sector peers
Equity	€78k	€29k	better than 81% of 3832 sector peers
Gross operating margin	€33k	€26k	better than 56% of 3822 sector peers
Total assets	€88k	€85k	better than 51% of 3828 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€88k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€37
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€88k
Equity	10/15	€78k
Reserves	13	€65k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€257
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€30k
Financial income	75	€184
Financial charges	65	€553
Result before taxes	9903	€30k
Income taxes	67/77	€8k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary