VACAP Consult

Willebroek ·KBO/BCE: BE 0787.414.524

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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	30-09-2025	61 d late	2025-00534440
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00434459

Metric	This company	Sector median	Position in the sector
Solvency	70.6%	60.6%	better than 64% of 12464 sector peers
Net result	€71k	€31k	better than 77% of 12466 sector peers
Equity	€164k	€63k	better than 80% of 12472 sector peers
Gross operating margin	€104k	€52k	better than 77% of 12452 sector peers
Total assets	€233k	€124k	better than 73% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€233k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€224k
Amounts receivable within one year	40/41	€17k
Investments	50/53	€150k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€233k
Equity	10/15	€164k
Contributions / capital	10/11	€2k
Reserves	13	€162k
Amounts payable	17/49	€68k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€104k
Operating result	9901	€98k
Financial income	75	€32
Financial charges	65	€140
Result before taxes	9903	€98k
Income taxes	67/77	€27k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Summary