VERVAEKE - MATTON

Wevelgem ·KBO/BCE: BE 0425.876.223

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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	30-06-2022	31 d early	2022-20143303
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64200104
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-65900051
31-12-2018	31-07-2019	30-09-2019	61 d late	2019-68600146
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-28000251
31-12-2016	31-07-2017	14-07-2017	17 d early	2017-31700050
31-12-2015	31-07-2016	30-09-2016	61 d late	2016-63500173
31-12-2014	31-07-2015	16-10-2015	77 d late	2015-65200555

Metric	This company	Sector median	Position in the sector
Solvency	-35.3%	30.9%	better than 5% of 556 sector peers
Net result	€-218k	€30k	better than 5% of 554 sector peers
Equity	€-200k	€155k	better than 5% of 556 sector peers
Gross operating margin	€452k	€246k	better than 66% of 555 sector peers
Staff costs	€569k	€242k	higher than 77% of 334 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€567k
Fixed assets	21/28	€246k
Tangible fixed assets	22/27	€246k
Financial fixed assets	28	€211
Current assets	29/58	€321k
Stocks & contracts in progress	3	€94k
Amounts receivable within one year	40/41	€126k
Cash & bank	54/58	€90k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€567k
Equity	10/15	€-200k
Contributions / capital	10/11	€19k
Reserves	13	€108k
Accumulated profits (losses)	14	€-327k
Provisions & deferred taxes	16	€4k
Amounts payable	17/49	€763k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€719k
Trade debts payable within one year	44	€377k
Income statement
Gross operating margin	9900	€452k
Operating result	9901	€-174k
Financial income	75	€627
Financial charges	65	€45k
Result before taxes	9903	€-218k
Net result for the period	9904	€-218k
Result to be appropriated	9905	€-218k

Summary

NACE primary	Algemene elektrotechnische installatiewerken(43211)
Legal form	Private limited company (pre-2019)(015)
Incorporation	21-06-1984
Status	Active
Postal code	8560
First BS signal	13-07-2022
Latest BS signal	13-07-2022

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34012A0359/00A000	Flanders	3,400 m²	1 · 1,001 m²	6.4 m · 2 fl.
34029C0087/00S002	Flanders	748 m²	1 · 119 m²	8.3 m · 2 fl.