Villa Marie

Roeselare ·KBO/BCE: BE 0722.770.358

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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	21-08-2025	21 d late	2025-00388594
31-12-2023	31-07-2024	10-08-2024	10 d late	2024-00354195
31-12-2022	31-07-2023	09-08-2023	9 d late	2023-00323908
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20408950
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-57500487

Metric	This company	Sector median	Position in the sector
Solvency	86.9%	52.5%	better than 90% of 3139 sector peers
Net result	€94k	€32k	better than 81% of 3135 sector peers
Equity	€417k	€75k	better than 89% of 3140 sector peers
Gross operating margin	€135k	€52k	better than 82% of 3132 sector peers
Total assets	€480k	€192k	better than 75% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€480k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Financial fixed assets	28	€10
Current assets	29/58	€438k
Amounts receivable within one year	40/41	€338k
Investments	50/53	€99k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€480k
Equity	10/15	€417k
Contributions / capital	10/11	€6k
Reserves	13	€411k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€63k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€316
Income statement
Gross operating margin	9900	€135k
Operating result	9901	€129k
Financial charges	65	€208
Result before taxes	9903	€129k
Income taxes	67/77	€36k
Net result for the period	9904	€94k
Result to be appropriated	9905	€94k

Summary