VOCLIdental

Namur ·KBO/BCE: BE 0778.839.031

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Metric	This company	Sector median	Position in the sector
Solvency	-5.1%	41.6%	better than 10% of 94 sector peers
Net result	€-199k	€49k	better than 5% of 94 sector peers
Equity	€-104k	€90k	better than 5% of 94 sector peers
Gross operating margin	€357k	€150k	better than 67% of 94 sector peers
Staff costs	€242k	€288k	higher than 45% of 40 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.02M
Fixed assets	21/28	€1.43M
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€1.40M
Financial fixed assets	28	€22k
Current assets	29/58	€586k
Stocks & contracts in progress	3	€63k
Amounts receivable within one year	40/41	€408k
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.02M
Equity	10/15	€-104k
Contributions / capital	10/11	€50k
Reserves	13	€23k
Accumulated profits (losses)	14	€-177k
Amounts payable	17/49	€2.12M
Amounts payable after one year	17	€558k
Amounts payable within one year	42/48	€1.55M
Trade debts payable within one year	44	€569k
Income statement
Gross operating margin	9900	€357k
Operating result	9901	€-131k
Financial income	75	€2k
Financial charges	65	€70k
Result before taxes	9903	€-199k
Income taxes	67/77	€0
Net result for the period	9904	€-199k
Result to be appropriated	9905	€-199k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92123C0398/00A000	Wallonia	2,982 m²	-	-
92322D0414/00A000	Wallonia	1,280 m²	1 · 547 m²	-

Summary