VERCATIMMO

Brugge ·KBO/BCE: BE 0772.579.363

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-04-2026	112 d early	2026-00076602
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00184214
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00256042
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00336615

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.21M
Fixed assets	21/28	€2.85M
Tangible fixed assets	22/27	€582k
Financial fixed assets	28	€2.27M
Current assets	29/58	€359k
Amounts receivable within one year	40/41	€267k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.21M
Equity	10/15	€2.88M
Contributions / capital	10/11	€377k
Reserves	13	€2.50M
Amounts payable	17/49	€335k
Amounts payable after one year	17	€151k
Amounts payable within one year	42/48	€171k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€123k
Operating result	9901	€54k
Financial income	75	€1k
Financial charges	65	€14k
Result before taxes	9903	€41k
Income taxes	67/77	€8k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary