Vivalis

Walcourt ·KBO/BCE: BE 0631.924.811

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Metric	This company	Sector median	Position in the sector
Solvency	31.3%	14.1%	better than 74% of 234 sector peers
Net result	€35k	€20k	better than 56% of 234 sector peers
Equity	€294k	€101k	better than 70% of 234 sector peers
Gross operating margin	€924k	€329k	better than 81% of 207 sector peers
Staff costs	€715k	€280k	higher than 76% of 209 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€941k
Fixed assets	21/28	€399k
Tangible fixed assets	22/27	€396k
Financial fixed assets	28	€3k
Current assets	29/58	€542k
Stocks & contracts in progress	3	€252k
Amounts receivable within one year	40/41	€39k
Investments	50/53	€45k
Cash & bank	54/58	€180k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€941k
Equity	10/15	€294k
Contributions / capital	10/11	€75k
Reserves	13	€219k
Amounts payable	17/49	€647k
Amounts payable after one year	17	€86k
Amounts payable within one year	42/48	€560k
Trade debts payable within one year	44	€222k
Income statement
Gross operating margin	9900	€924k
Operating result	9901	€65k
Financial income	75	€239
Financial charges	65	€19k
Result before taxes	9903	€46k
Income taxes	67/77	€11k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary