VFD EXCELLENCE

Lasne ·KBO/BCE: BE 0763.460.769

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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	24-06-2025	37 d early	2025-00171715
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00138651
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00144034
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20225245

Metric	This company	Sector median	Position in the sector
Solvency	97.7%	60.6%	better than 95% of 12464 sector peers
Net result	€16k	€31k	better than 35% of 12466 sector peers
Equity	€208k	€63k	better than 85% of 12472 sector peers
Gross operating margin	€26k	€52k	better than 30% of 12452 sector peers
Total assets	€213k	€124k	better than 70% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€213k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€202k
Amounts receivable within one year	40/41	€24k
Investments	50/53	€79k
Cash & bank	54/58	€98k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€213k
Equity	10/15	€208k
Contributions / capital	10/11	€5k
Reserves	13	€203k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€23k
Financial income	75	€1k
Financial charges	65	€898
Result before taxes	9903	€24k
Income taxes	67/77	€8k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary