VIMODA CONSULT

Bekkevoort ·KBO/BCE: BE 0775.404.340

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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	29-08-2025	29 d late	2025-00435352
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00424504
31-12-2022	31-07-2023	13-09-2023	44 d late	2023-00445092

Metric	This company	Sector median	Position in the sector
Solvency	82.6%	60.6%	better than 84% of 12463 sector peers
Net result	€48k	€31k	better than 64% of 12465 sector peers
Equity	€138k	€63k	better than 75% of 12471 sector peers
Gross operating margin	€96k	€52k	better than 74% of 12451 sector peers
Total assets	€167k	€124k	better than 61% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€167k
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€25k
Current assets	29/58	€136k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€167k
Equity	10/15	€138k
Contributions / capital	10/11	€2k
Reserves	13	€136k
Amounts payable	17/49	€29k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€350
Income statement
Gross operating margin	9900	€96k
Operating result	9901	€71k
Financial income	75	€3k
Financial charges	65	€12k
Result before taxes	9903	€62k
Income taxes	67/77	€13k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary