VERNACOS

VERNACOS

Heist-op-den-Berg ·KBO/BCE: BE 0779.730.045

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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	17-07-2025	14 d early	2025-00280480
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00255441
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00307543

Metric	This company	Sector median	Position in the sector
Solvency	77.0%	37.4%	better than 82% of 1407 sector peers
Net result	€1.52M	€46k	better than 95% of 1406 sector peers
Equity	€9.24M	€362k	better than 94% of 1407 sector peers
Gross operating margin	€158k	€65k	better than 74% of 1405 sector peers
Staff costs	€62k	€70k	higher than 47% of 197 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€12.00M
Fixed assets	21/28	€9.08M
Tangible fixed assets	22/27	€79k
Financial fixed assets	28	€9.00M
Current assets	29/58	€2.92M
Amounts receivable within one year	40/41	€1.34M
Cash & bank	54/58	€1.58M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12.00M
Equity	10/15	€9.24M
Contributions / capital	10/11	€4.50M
Reserves	13	€4.74M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€2.77M
Amounts payable after one year	17	€2.24M
Amounts payable within one year	42/48	€489k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€158k
Operating result	9901	€76k
Financial income	75	€1.51M
Financial charges	65	€65k
Result before taxes	9903	€1.52M
Income taxes	67/77	€7k
Net result for the period	9904	€1.52M
Result to be appropriated	9905	€1.52M

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12322I0776/00B000	Flanders	6,137 m²	1 · 1,149 m²	7.8 m · 2 fl.
12014B0330/00G002	Flanders	779 m²	1 · 163 m²	10.1 m · 2 fl.