VANOPSTAL SERVICES

Charleroi ·KBO/BCE: BE 0457.120.220

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€168k
Fixed assets	21/28	€146k
Tangible fixed assets	22/27	€145k
Financial fixed assets	28	€397
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€4
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€168k
Equity	10/15	€-84k
Contributions / capital	10/11	€19k
Reserves	13	€4k
Accumulated profits (losses)	14	€-106k
Amounts payable	17/49	€252k
Amounts payable after one year	17	€111k
Amounts payable within one year	42/48	€140k
Trade debts payable within one year	44	€30k
Income statement
Operating result	9901	€-7k
Financial charges	65	€87
Result before taxes	9903	€-7k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-07-2026	10 d early	2026-00322477
31-12-2024	31-07-2025	02-08-2025	2 d late	2025-00360638
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00283237
31-12-2022	31-07-2023	05-07-2024	340 d late	2024-00222166
31-12-2021	31-07-2022	03-11-2022	95 d late	2022-20483311
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-57200199
31-12-2019	31-07-2020	10-09-2020	41 d late	2020-52400428
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-53000248
31-12-2017	31-07-2018	14-05-2019	287 d late	2019-13100284
31-12-2016	31-07-2017	19-03-2019	596 d late	2019-07400010

Credit risk