VINCETIM MANAGEMENT

Herve ·KBO/BCE: BE 0780.738.350

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00143756
31-12-2024	31-07-2025	26-08-2025	26 d late	2025-00402735
31-12-2023	31-07-2024	16-08-2024	16 d late	2024-00347468
31-12-2022	31-07-2023	27-08-2023	27 d late	2023-00357498

Metric	This company	Sector median	Position in the sector
Solvency	64.8%	55.2%	better than 60% of 1165 sector peers
Net result	€88k	€23k	better than 89% of 1164 sector peers
Equity	€184k	€51k	better than 88% of 1165 sector peers
Gross operating margin	€129k	€43k	better than 87% of 1164 sector peers
Staff costs	€3k	€14k	higher than 36% of 179 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€283k
Fixed assets	21/28	€47k
Tangible fixed assets	22/27	€47k
Current assets	29/58	€236k
Amounts receivable within one year	40/41	€44k
Investments	50/53	€170k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€283k
Equity	10/15	€184k
Contributions / capital	10/11	€3k
Reserves	13	€181k
Amounts payable	17/49	€100k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€372
Income statement
Turnover	70	€244k
Gross operating margin	9900	€129k
Operating result	9901	€113k
Financial charges	65	€1k
Result before taxes	9903	€111k
Income taxes	67/77	€24k
Net result for the period	9904	€88k
Result to be appropriated	9905	€45k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62099C0445/00B002	Wallonia	3,932 m²	1 · 453 m²	-
63085A0318/00C002	Wallonia	390 m²	-	-