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Vilvoorde ·KBO/BCE: BE 0715.673.225

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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	16-07-2025	15 d early	2025-00282613
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00223506
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00297933
31-12-2021	31-07-2022	30-07-2022	1 d early	2022-20267480
31-12-2020	31-07-2021	16-06-2021	45 d early	2021-20500095
31-12-2019	31-07-2020	09-06-2020	52 d early	2020-15500558

Metric	This company	Sector median	Position in the sector
Solvency	4.2%	34.8%	better than 25% of 561 sector peers
Net result	€69k	€15k	better than 76% of 561 sector peers
Equity	€19k	€79k	better than 31% of 561 sector peers
Gross operating margin	€172k	€81k	better than 66% of 560 sector peers
Staff costs	€65k	€297k	higher than 20% of 287 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€447k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€630
Current assets	29/58	€438k
Amounts receivable within one year	40/41	€285k
Cash & bank	54/58	€142k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€447k
Equity	10/15	€19k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€429k
Amounts payable within one year	42/48	€429k
Trade debts payable within one year	44	€242k
Income statement
Gross operating margin	9900	€172k
Operating result	9901	€103k
Financial income	75	€37
Financial charges	65	€4k
Result before taxes	9903	€99k
Income taxes	67/77	€31k
Net result for the period	9904	€69k
Result to be appropriated	9905	€69k

Summary