VAES GERT

Diepenbeek ·KBO/BCE: BE 0803.422.096

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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	09-07-2025	22 d early	2025-00255784
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00273687

Metric	This company	Sector median	Position in the sector
Solvency	31.7%	40.9%	better than 39% of 11088 sector peers
Net result	€2k	€11k	better than 27% of 11070 sector peers
Equity	€16k	€34k	better than 29% of 11091 sector peers
Gross operating margin	€6k	€35k	better than 16% of 11060 sector peers
Total assets	€50k	€93k	better than 27% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€7k
Formation expenses	20	€0
Intangible fixed assets	21	€473
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€300
Current assets	29/58	€43k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€904
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€16k
Contributions / capital	10/11	€3k
Reserves	13	€13k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€3k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€3k
Income taxes	67/77	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary