VISTALID BELGIUM

Watermaal-Bosvoorde ·KBO/BCE: BE 0799.447.571

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Year closed	Due by	Filed	Variance	Reference
31-08-2025	31-03-2026	24-03-2026	7 d early	2026-00060356
31-08-2024	31-03-2025	31-03-2025	on the day	2025-00057994
31-12-2023	31-07-2024	01-03-2024	152 d early	2024-00037436

Metric	This company	Sector median	Position in the sector
Solvency	0.1%	52.2%	better than 10% of 502 sector peers
Net result	€462k	€16k	better than 95% of 502 sector peers
Equity	€1k	€42k	better than 11% of 502 sector peers
Gross operating margin	€824k	€32k	better than 95% of 499 sector peers
Staff costs	€180k	€41k	higher than 78% of 79 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€889k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€257
Current assets	29/58	€878k
Amounts receivable within one year	40/41	€181k
Cash & bank	54/58	€697k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€889k
Equity	10/15	€1k
Contributions / capital	10/11	€1k
Amounts payable	17/49	€888k
Amounts payable within one year	42/48	€888k
Trade debts payable within one year	44	€81k
Income statement
Gross operating margin	9900	€824k
Operating result	9901	€636k
Financial income	75	€72
Financial charges	65	€150
Result before taxes	9903	€636k
Income taxes	67/77	€174k
Net result for the period	9904	€462k
Result to be appropriated	9905	€462k

Summary