Vis & Dis

Keerbergen ·KBO/BCE: BE 0765.583.386

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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	31-07-2025	on the day	2025-00351624
31-12-2023	31-07-2024	10-10-2024	71 d late	2024-00506521
31-12-2022	31-07-2023	01-08-2023	1 d late	2023-00308749

Metric	This company	Sector median	Position in the sector
Solvency	-1.0%	20.4%	better than 19% of 1225 sector peers
Net result	€8k	€26k	better than 38% of 1224 sector peers
Equity	€-8k	€142k	better than 17% of 1225 sector peers
Gross operating margin	€672k	€217k	better than 83% of 1223 sector peers
Staff costs	€504k	€163k	higher than 82% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€773k
Fixed assets	21/28	€480k
Intangible fixed assets	21	€42k
Tangible fixed assets	22/27	€438k
Financial fixed assets	28	€0
Current assets	29/58	€292k
Stocks & contracts in progress	3	€92k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€150k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€773k
Equity	10/15	€-8k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€-33k
Amounts payable	17/49	€781k
Amounts payable after one year	17	€364k
Amounts payable within one year	42/48	€405k
Trade debts payable within one year	44	€124k
Income statement
Gross operating margin	9900	€672k
Operating result	9901	€26k
Financial income	75	€6k
Financial charges	65	€25k
Result before taxes	9903	€8k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary