VICAR TRANS

Lubbeek ·KBO/BCE: BE 0765.779.663

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00033654
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00026873
30-06-2022	31-01-2023	06-12-2023	309 d late	2023-00523801

Metric	This company	Sector median	Position in the sector
Solvency	18.9%	30.9%	better than 36% of 449 sector peers
Net result	€2k	€9k	better than 33% of 445 sector peers
Equity	€10k	€25k	better than 31% of 449 sector peers
Gross operating margin	€17k	€46k	better than 25% of 444 sector peers
Staff costs	€6k	€54k	higher than 22% of 208 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€10k
Contributions / capital	10/11	€13k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€43k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€7k
Financial income	75	€33
Financial charges	65	€2k
Result before taxes	9903	€5k
Income taxes	67/77	€3k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary