V4R

V4R

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0777.352.357

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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	26-06-2025	35 d early	2025-00189869
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00150811
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00149628

Metric	This company	Sector median	Position in the sector
Solvency	90.2%	60.6%	better than 93% of 12463 sector peers
Net result	€180k	€31k	better than 95% of 12465 sector peers
Equity	€518k	€63k	better than 95% of 12471 sector peers
Gross operating margin	€238k	€52k	better than 95% of 12451 sector peers
Total assets	€574k	€124k	better than 90% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€574k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€571k
Amounts receivable within one year	40/41	€27k
Investments	50/53	€300k
Cash & bank	54/58	€243k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€574k
Equity	10/15	€518k
Contributions / capital	10/11	€100
Reserves	13	€517k
Accumulated profits (losses)	14	€461
Amounts payable	17/49	€56k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€265
Income statement
Gross operating margin	9900	€238k
Operating result	9901	€236k
Financial income	75	€1
Financial charges	65	€119
Result before taxes	9903	€236k
Income taxes	67/77	€56k
Net result for the period	9904	€180k
Result to be appropriated	9905	€180k

Summary