Vision F&B

Leuven ·KBO/BCE: BE 0802.337.676

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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	24-07-2025	7 d early	2025-00302129
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00152541

Metric	This company	Sector median	Position in the sector
Solvency	11.8%	24.7%	better than 30% of 110 sector peers
Net result	€42k	€49k	better than 46% of 110 sector peers
Equity	€23k	€150k	better than 22% of 110 sector peers
Gross operating margin	€337k	€369k	better than 44% of 110 sector peers
Staff costs	€254k	€269k	higher than 48% of 90 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€194k
Fixed assets	21/28	€128k
Intangible fixed assets	21	€105k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€15k
Current assets	29/58	€66k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€194k
Equity	10/15	€23k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€171k
Amounts payable after one year	17	€81k
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€337k
Operating result	9901	€50k
Financial income	75	€222
Financial charges	65	€7k
Result before taxes	9903	€43k
Income taxes	67/77	€1k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary