VITRERIE HEEREN

Verviers ·KBO/BCE: BE 1000.400.491

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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	24-03-2025	129 d early	2025-00052979
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00160407

Metric	This company	Sector median	Position in the sector
Solvency	41.8%	40.9%	better than 51% of 11120 sector peers
Net result	€98k	€11k	better than 95% of 11103 sector peers
Equity	€84k	€34k	better than 79% of 11124 sector peers
Gross operating margin	€135k	€35k	better than 88% of 11092 sector peers
Total assets	€201k	€94k	better than 77% of 11120 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€201k
Fixed assets	21/28	€9k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€191k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€116k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€201k
Equity	10/15	€84k
Contributions / capital	10/11	€5k
Reserves	13	€79k
Amounts payable	17/49	€117k
Amounts payable within one year	42/48	€117k
Trade debts payable within one year	44	€79k
Income statement
Gross operating margin	9900	€135k
Operating result	9901	€128k
Financial income	75	€1k
Financial charges	65	€4k
Result before taxes	9903	€125k
Income taxes	67/77	€27k
Net result for the period	9904	€98k
Result to be appropriated	9905	€98k

Summary