VIP MOTORS

Charleroi ·KBO/BCE: BE 0797.164.410

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-05-2026	63 d early	2026-00130272
31-12-2024	31-07-2025	30-10-2025	91 d late	2025-00560793
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00447331

Metric	This company	Sector median	Position in the sector
Solvency	17.2%	23.8%	better than 43% of 1408 sector peers
Net result	€65k	€8k	better than 90% of 1405 sector peers
Equity	€158k	€26k	better than 88% of 1409 sector peers
Gross operating margin	€168k	€36k	better than 88% of 1402 sector peers
Staff costs	€34k	€42k	higher than 44% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€915k
Fixed assets	21/28	€594k
Tangible fixed assets	22/27	€594k
Financial fixed assets	28	€348
Current assets	29/58	€321k
Stocks & contracts in progress	3	€240k
Amounts receivable within one year	40/41	€77k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€915k
Equity	10/15	€158k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€133k
Amounts payable	17/49	€758k
Amounts payable after one year	17	€405k
Amounts payable within one year	42/48	€353k
Trade debts payable within one year	44	€28k
Income statement
Turnover	70	€2.28M
Gross operating margin	9900	€168k
Operating result	9901	€117k
Financial income	75	€0
Financial charges	65	€29k
Result before taxes	9903	€89k
Income taxes	67/77	€23k
Net result for the period	9904	€65k
Result to be appropriated	9905	€65k

Summary