VERBALU

VERBALU

Heist-op-den-Berg ·KBO/BCE: BE 0713.883.178

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20244554
31-12-2020	31-07-2021	25-05-2021	67 d early	2021-14900381
31-12-2019	31-07-2020	25-05-2020	67 d early	2020-12700400

Metric	This company	Sector median	Position in the sector
Solvency	0.2%	33.9%	better than 9% of 338 sector peers
Net result	€-195k	€21k	better than 5% of 338 sector peers
Equity	€8k	€77k	better than 14% of 338 sector peers
Staff costs	€2.03M	€169k	higher than 92% of 183 sector peers
Employees (FTE)	35.6	7.0	better than 90% of 165 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.55M
Fixed assets	21/28	€2.18M
Intangible fixed assets	21	€1.19M
Tangible fixed assets	22/27	€996k
Financial fixed assets	28	€799
Current assets	29/58	€2.36M
Stocks & contracts in progress	3	€434k
Amounts receivable within one year	40/41	€1.77M
Cash & bank	54/58	€93k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.55M
Equity	10/15	€8k
Contributions / capital	10/11	€250k
Reserves	13	€264
Accumulated profits (losses)	14	€-243k
Amounts payable	17/49	€4.54M
Amounts payable after one year	17	€1.01M
Amounts payable within one year	42/48	€3.53M
Trade debts payable within one year	44	€2.11M
Income statement
Turnover	70	€10.78M
Operating result	9901	€-127k
Financial income	75	€4k
Financial charges	65	€70k
Result before taxes	9903	€-193k
Income taxes	67/77	€1k
Net result for the period	9904	€-195k
Result to be appropriated	9905	€-195k

Summary