VLP DEPANNAGE

Seneffe ·KBO/BCE: BE 0794.456.625

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	22-10-2025	9 d early	2025-00547051
31-03-2024	31-10-2024	10-09-2024	51 d early	2024-00457707
31-03-2023	31-10-2023	19-09-2023	42 d early	2023-00449867

Metric	This company	Sector median	Position in the sector
Solvency	27.0%	30.5%	better than 47% of 110 sector peers
Net result	€2k	€11k	better than 35% of 110 sector peers
Equity	€25k	€28k	better than 47% of 110 sector peers
Gross operating margin	€62k	€36k	better than 65% of 110 sector peers
Staff costs	€58k	€49k	higher than 60% of 32 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€91k
Fixed assets	21/28	€687
Financial fixed assets	28	€687
Current assets	29/58	€90k
Stocks & contracts in progress	3	€47k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€91k
Equity	10/15	€25k
Contributions / capital	10/11	€20k
Reserves	13	€2k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€3k
Financial charges	65	€117
Result before taxes	9903	€3k
Income taxes	67/77	€631
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary