VANAUVE LOGISTICS

Grimbergen ·KBO/BCE: BE 0793.615.792

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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	04-07-2025	27 d early	2025-00230667
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00240682

Metric	This company	Sector median	Position in the sector
Solvency	-2.7%	20.8%	better than 24% of 119 sector peers
Net result	€-644	€19k	better than 37% of 118 sector peers
Equity	€-22k	€146k	better than 22% of 119 sector peers
Gross operating margin	€276k	€191k	better than 55% of 118 sector peers
Staff costs	€230k	€242k	higher than 48% of 73 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€824k
Fixed assets	21/28	€81k
Intangible fixed assets	21	€10k
Tangible fixed assets	22/27	€71k
Current assets	29/58	€743k
Amounts receivable within one year	40/41	€642k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€824k
Equity	10/15	€-22k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-23k
Amounts payable	17/49	€846k
Amounts payable after one year	17	€277k
Amounts payable within one year	42/48	€570k
Trade debts payable within one year	44	€507k
Income statement
Gross operating margin	9900	€276k
Operating result	9901	€12k
Financial income	75	€458
Financial charges	65	€13k
Result before taxes	9903	€-644
Net result for the period	9904	€-644
Result to be appropriated	9905	€-644

Summary