VAES

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00458738
31-12-2023	31-07-2024	24-09-2024	55 d late	2024-00473191
31-12-2022	31-07-2023	08-05-2023	84 d early	2023-00082386
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20389564
31-12-2020	31-07-2021	20-08-2021	20 d late	2021-50400055
31-12-2019	31-07-2020	31-10-2020	92 d late	2020-67300075
31-12-2018	31-07-2019	17-07-2019	14 d early	2019-33400018
31-12-2017	31-07-2018	08-08-2018	8 d late	2018-45300260
31-12-2016	31-07-2017	04-08-2017	4 d late	2017-41300427
31-12-2015	31-07-2016	01-08-2016	1 d late	2016-39300515

Metric	This company	Sector median	Position in the sector
Solvency	57.3%	35.4%	better than 74% of 992 sector peers
Net result	€181k	€30k	better than 87% of 991 sector peers
Equity	€822k	€121k	better than 89% of 992 sector peers
Gross operating margin	€795k	€172k	better than 86% of 991 sector peers
Staff costs	€416k	€194k	higher than 72% of 619 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.43M
Fixed assets	21/28	€560k
Tangible fixed assets	22/27	€560k
Current assets	29/58	€875k
Amounts receivable within one year	40/41	€247k
Cash & bank	54/58	€532k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.43M
Equity	10/15	€822k
Contributions / capital	10/11	€12k
Reserves	13	€809k
Amounts payable	17/49	€613k
Amounts payable after one year	17	€393k
Amounts payable within one year	42/48	€219k
Trade debts payable within one year	44	€38k
Income statement
Gross operating margin	9900	€795k
Operating result	9901	€258k
Financial income	75	€18k
Financial charges	65	€11k
Result before taxes	9903	€265k
Income taxes	67/77	€83k
Net result for the period	9904	€181k
Result to be appropriated	9905	€181k

Summary