VANAERSCHOT

Malle ·KBO/BCE: BE 0780.901.864

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-05-2026	87 d early	2026-00102536
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00106322
31-12-2023	31-07-2024	27-05-2024	65 d early	2024-00098815
31-12-2022	31-07-2023	22-05-2023	70 d early	2023-00091084

Metric	This company	Sector median	Position in the sector
Solvency	56.3%	47.4%	better than 57% of 1211 sector peers
Net result	€-5k	€43k	better than 8% of 1210 sector peers
Equity	€28k	€85k	better than 27% of 1211 sector peers
Gross operating margin	€1k	€70k	better than 8% of 1207 sector peers
Total assets	€50k	€211k	better than 10% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€28k
Contributions / capital	10/11	€3k
Reserves	13	€31k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€22k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€1k
Operating result	9901	€-3k
Financial charges	65	€2k
Result before taxes	9903	€-5k
Income taxes	67/77	€171
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary