V CONSULT

Walcourt ·KBO/BCE: BE 0805.551.742

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00017313
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00023223

Metric	This company	Sector median	Position in the sector
Solvency	54.3%	55.5%	better than 49% of 4723 sector peers
Net result	€243k	€38k	better than 95% of 4722 sector peers
Equity	€329k	€64k	better than 91% of 4723 sector peers
Gross operating margin	€365k	€61k	better than 95% of 4715 sector peers
Staff costs	€3k	€6k	higher than 45% of 380 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€606k
Fixed assets	21/28	€168k
Formation expenses	20	€0
Tangible fixed assets	22/27	€168k
Current assets	29/58	€438k
Amounts receivable within one year	40/41	€56k
Investments	50/53	€351k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€606k
Equity	10/15	€329k
Contributions / capital	10/11	€5k
Reserves	13	€324k
Amounts payable	17/49	€277k
Amounts payable after one year	17	€168k
Amounts payable within one year	42/48	€104k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€365k
Operating result	9901	€333k
Financial income	75	€534
Financial charges	65	€4k
Result before taxes	9903	€327k
Income taxes	67/77	€84k
Net result for the period	9904	€243k
Result to be appropriated	9905	€243k

Summary