VERVECKEN

Anthisnes ·KBO/BCE: BE 0801.895.337

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-05-2026	70 d early	2026-00132416
31-12-2024	31-07-2025	23-05-2025	69 d early	2025-00109163
31-12-2023	31-07-2024	29-10-2024	90 d late	2024-00520569

Metric	This company	Sector median	Position in the sector
Solvency	7.0%	38.6%	better than 17% of 436 sector peers
Net result	€3k	€13k	better than 27% of 433 sector peers
Equity	€11k	€38k	better than 25% of 436 sector peers
Gross operating margin	€15k	€50k	better than 20% of 432 sector peers
Total assets	€152k	€117k	better than 60% of 436 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€152k
Fixed assets	21/28	€122k
Tangible fixed assets	22/27	€122k
Current assets	29/58	€29k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€152k
Equity	10/15	€11k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€141k
Amounts payable after one year	17	€69k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€6k
Financial income	75	€58
Financial charges	65	€3k
Result before taxes	9903	€3k
Income taxes	67/77	€323
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary