VINVAL BIS

Antwerpen ·KBO/BCE: BE 0765.799.459

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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	11-07-2025	20 d early	2025-00264968
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00371605
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00165639
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20115863

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€564k
Fixed assets	21/28	€62k
Financial fixed assets	28	€62k
Current assets	29/58	€502k
Investments	50/53	€472k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€564k
Equity	10/15	€552k
Contributions / capital	10/11	€5k
Reserves	13	€547k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Income statement
Gross operating margin	9900	€-91
Operating result	9901	€-933
Financial income	75	€178k
Financial charges	65	€12k
Result before taxes	9903	€165k
Income taxes	67/77	€15k
Net result for the period	9904	€150k
Result to be appropriated	9905	€150k

Summary