VA GESTION

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	2025-00474780
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00291606
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00417637
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20232946

Metric	This company	Sector median	Position in the sector
Solvency	42.4%	61.0%	better than 32% of 4829 sector peers
Net result	€28k	€33k	better than 43% of 4826 sector peers
Equity	€28k	€59k	better than 27% of 4829 sector peers
Gross operating margin	€49k	€56k	better than 44% of 4824 sector peers
Total assets	€66k	€117k	better than 27% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€66k
Fixed assets	21/28	€40k
Tangible fixed assets	22/27	€40k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€66k
Equity	10/15	€28k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€27k
Amounts payable	17/49	€38k
Amounts payable after one year	17	€27k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€79
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€39k
Financial income	75	€562
Financial charges	65	€2k
Result before taxes	9903	€38k
Income taxes	67/77	€10k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary