VERMAELEN L. & C°

KBO/BCE: BE 0435.296.111

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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	30-08-2025	30 d late	2025-00474479
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00216054
31-12-2022	31-07-2023	18-08-2023	18 d late	2023-00338933
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20110189
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-55900180
31-12-2019	31-07-2020	08-06-2020	53 d early	2020-15300580
31-12-2018	31-07-2019	27-08-2019	27 d late	2019-52400223
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-58800030
31-12-2016	31-07-2017	20-07-2017	11 d early	2017-33000343
31-12-2015	31-07-2016	07-07-2016	24 d early	2016-28200595

Metric	This company	Sector median	Position in the sector
Solvency	5.5%	35.4%	better than 14% of 992 sector peers
Net result	€53k	€30k	better than 62% of 991 sector peers
Equity	€228k	€121k	better than 63% of 992 sector peers
Gross operating margin	€1.39M	€172k	better than 94% of 991 sector peers
Staff costs	€1.19M	€194k	higher than 95% of 619 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.12M
Fixed assets	21/28	€88k
Tangible fixed assets	22/27	€78k
Financial fixed assets	28	€9k
Current assets	29/58	€4.03M
Stocks & contracts in progress	3	€2.07M
Amounts receivable within one year	40/41	€1.85M
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.12M
Equity	10/15	€228k
Contributions / capital	10/11	€27k
Reserves	13	€202k
Amounts payable	17/49	€3.89M
Amounts payable after one year	17	€362k
Amounts payable within one year	42/48	€3.53M
Trade debts payable within one year	44	€1.43M
Income statement
Gross operating margin	9900	€1.39M
Operating result	9901	€151k
Financial income	75	€13k
Financial charges	65	€111k
Result before taxes	9903	€53k
Income taxes	67/77	€489
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary