VYVEY & C°, accountants

Zandhoven ·KBO/BCE: BE 0879.160.983

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00300920
31-12-2022	31-07-2023	08-07-2024	343 d late	2024-00221758
31-12-2021	31-07-2022	31-07-2022	on the day	2022-20275931
31-12-2020	31-07-2021	31-10-2021	92 d late	2021-75700023
31-12-2019	31-07-2020	05-12-2020	127 d late	2020-74800544
31-12-2018	31-07-2019	01-11-2019	93 d late	2019-73000316
31-12-2017	31-07-2018	30-09-2018	61 d late	2018-67600539
31-12-2016	31-07-2017	12-12-2017	134 d late	2017-71500517
31-12-2015	31-07-2016	15-03-2017	227 d late	2017-06300502
31-12-2014	31-07-2015	29-12-2015	151 d late	2015-70700466

Metric	This company	Sector median	Position in the sector
Solvency	61.1%	58.2%	better than 54% of 3997 sector peers
Net result	€6k	€29k	better than 18% of 3995 sector peers
Equity	€639k	€50k	better than 95% of 3999 sector peers
Gross operating margin	€119k	€49k	better than 83% of 3989 sector peers
Staff costs	€85k	€31k	higher than 79% of 641 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.05M
Current assets	29/58	€1.05M
Amounts receivable within one year	40/41	€1.03M
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.05M
Equity	10/15	€639k
Contributions / capital	10/11	€19k
Reserves	13	€621k
Amounts payable	17/49	€407k
Amounts payable within one year	42/48	€348k
Trade debts payable within one year	44	€185k
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€25k
Financial charges	65	€10k
Result before taxes	9903	€15k
Income taxes	67/77	€8k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary