VILLERS IMMO CONSULT

Welkenraedt ·KBO/BCE: BE 0793.453.862

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-05-2026	81 d early	2026-00108027
31-12-2024	31-07-2025	24-03-2025	129 d early	2025-00052754
31-12-2023	31-07-2024	25-03-2024	128 d early	2024-00048807
31-12-2022	31-07-2023	27-12-2023	149 d late	2023-00537145

Metric	This company	Sector median	Position in the sector
Solvency	79.7%	55.4%	better than 76% of 4758 sector peers
Net result	€8k	€38k	better than 23% of 4758 sector peers
Equity	€203k	€64k	better than 82% of 4759 sector peers
Gross operating margin	€20k	€61k	better than 22% of 4751 sector peers
Total assets	€254k	€146k	better than 71% of 4759 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€254k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€244k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€234k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€254k
Equity	10/15	€203k
Contributions / capital	10/11	€3k
Reserves	13	€35k
Accumulated profits (losses)	14	€164k
Amounts payable	17/49	€52k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€399
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€12k
Financial charges	65	€100
Result before taxes	9903	€12k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary