VER'OLIVE

Stavelot ·KBO/BCE: BE 0790.707.574

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	03-03-2026	58 d early	2026-00047444
30-09-2024	30-04-2025	27-02-2025	62 d early	2025-00040051
30-09-2023	30-04-2024	02-04-2024	28 d early	2024-00053661

Metric	This company	Sector median	Position in the sector
Solvency	68.5%	7.8%	better than 89% of 110 sector peers
Net result	€38k	€-2k	better than 88% of 110 sector peers
Equity	€127k	€13k	better than 80% of 110 sector peers
Gross operating margin	€78k	€17k	better than 76% of 110 sector peers
Total assets	€185k	€252k	better than 44% of 110 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€185k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€166k
Amounts receivable within one year	40/41	€3k
Investments	50/53	€70k
Cash & bank	54/58	€91k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€185k
Equity	10/15	€127k
Contributions / capital	10/11	€5k
Reserves	13	€122k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€51k
Financial income	75	€0
Financial charges	65	€131
Result before taxes	9903	€51k
Income taxes	67/77	€13k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary