V-FORMATION

Nazareth-De Pinte ·KBO/BCE: BE 0883.164.214

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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	27-06-2025	34 d early	2025-00191664
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00114195
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00276664
31-12-2021	31-07-2022	28-04-2022	94 d early	2022-20010575
30-06-2021	31-01-2022	17-11-2021	75 d early	2021-77500193
31-12-2019	31-07-2020	05-10-2020	66 d late	2020-59700401
31-12-2018	31-07-2019	30-09-2019	61 d late	2019-67400517
31-12-2017	31-07-2018	31-07-2018	on the day	2018-41700324
31-12-2016	31-07-2017	16-08-2017	16 d late	2017-43500014
31-12-2015	31-07-2016	10-08-2016	10 d late	2016-41400314

Metric	This company	Sector median	Position in the sector
Solvency	25.4%	22.3%	better than 53% of 155 sector peers
Net result	€103k	€14k	better than 80% of 155 sector peers
Equity	€138k	€114k	better than 56% of 155 sector peers
Gross operating margin	€395k	€132k	better than 72% of 154 sector peers
Staff costs	€232k	€171k	higher than 57% of 57 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€544k
Fixed assets	21/28	€461k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€147k
Financial fixed assets	28	€311k
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€78k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€544k
Equity	10/15	€138k
Contributions / capital	10/11	€19k
Reserves	13	€40k
Accumulated profits (losses)	14	€80k
Amounts payable	17/49	€406k
Amounts payable after one year	17	€240k
Amounts payable within one year	42/48	€166k
Trade debts payable within one year	44	€68k
Income statement
Gross operating margin	9900	€395k
Operating result	9901	€110k
Financial income	75	€619
Financial charges	65	€7k
Result before taxes	9903	€103k
Income taxes	67/77	€296
Net result for the period	9904	€103k
Result to be appropriated	9905	€103k

Summary

NACE primary	Verhuur en lease van sport- en recreatieartikelen(77210)
Legal form	Private limited company(610)
Incorporation	23-08-2006
Status	Active
Postal code	9810
First BS signal	19-10-2020
Latest BS signal	13-10-2021