VITALIS ORTHOCARE

Beringen ·KBO/BCE: BE 0705.887.707

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00139113
31-12-2024	31-07-2025	14-06-2025	47 d early	2025-00139144
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00379959
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00365279
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20392680
31-12-2020	31-07-2021	24-06-2021	37 d early	2021-24200285
31-12-2019	31-07-2020	02-06-2020	59 d early	2020-14200098

Metric	This company	Sector median	Position in the sector
Solvency	61.6%	49.4%	better than 63% of 168 sector peers
Net result	€180k	€33k	better than 95% of 168 sector peers
Equity	€489k	€74k	better than 95% of 168 sector peers
Gross operating margin	€292k	€69k	better than 95% of 168 sector peers
Staff costs	€38k	€24k	higher than 69% of 49 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€793k
Fixed assets	21/28	€76k
Tangible fixed assets	22/27	€76k
Current assets	29/58	€718k
Stocks & contracts in progress	3	€33k
Amounts receivable within one year	40/41	€541k
Investments	50/53	€28k
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€793k
Equity	10/15	€489k
Contributions / capital	10/11	€19k
Reserves	13	€470k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€305k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€305k
Trade debts payable within one year	44	€69k
Income statement
Gross operating margin	9900	€292k
Operating result	9901	€239k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€239k
Income taxes	67/77	€59k
Net result for the period	9904	€180k
Result to be appropriated	9905	€180k

Summary