KVDH

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-01-2026	8 d early	2026-00015510
30-06-2024	31-01-2025	03-12-2024	59 d early	2024-00610987
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00012587
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00013002
30-06-2021	31-01-2022	27-01-2022	4 d early	2022-02800254
30-06-2020	31-01-2021	28-01-2021	3 d early	2021-02400407
30-06-2019	31-01-2020	30-01-2020	1 d early	2020-03100231
30-06-2018	31-01-2019	14-01-2019	17 d early	2019-01300022
30-06-2017	31-01-2018	30-01-2018	1 d early	2018-03300216
30-06-2016	31-01-2017	07-12-2017	310 d late	2017-71300570

Metric	This company	Sector median	Position in the sector
Solvency	90.1%	35.5%	better than 91% of 856 sector peers
Net result	€158k	€10k	better than 95% of 855 sector peers
Equity	€1.00M	€40k	better than 95% of 857 sector peers
Gross operating margin	€253k	€31k	better than 94% of 854 sector peers
Total assets	€1.11M	€132k	better than 95% of 856 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.11M
Fixed assets	21/28	€276k
Tangible fixed assets	22/27	€276k
Current assets	29/58	€838k
Amounts receivable within one year	40/41	€288k
Investments	50/53	€380k
Cash & bank	54/58	€166k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.11M
Equity	10/15	€1.00M
Contributions / capital	10/11	€19k
Reserves	13	€985k
Amounts payable	17/49	€110k
Amounts payable after one year	17	€53k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€253k
Operating result	9901	€225k
Financial income	75	€6k
Financial charges	65	€5k
Result before taxes	9903	€227k
Income taxes	67/77	€69k
Net result for the period	9904	€158k
Result to be appropriated	9905	€158k

Summary