VISTAPLAN PROJECTS

Brugge ·KBO/BCE: BE 1003.650.387

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	30-10-2025	1 d early	2025-00559764
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00526206

Metric	This company	Sector median	Position in the sector
Solvency	87.6%	42.2%	better than 95% of 1078 sector peers
Net result	€32k	€11k	better than 76% of 1079 sector peers
Equity	€41k	€35k	better than 54% of 1080 sector peers
Gross operating margin	€42k	€30k	better than 61% of 1078 sector peers
Total assets	€46k	€96k	better than 24% of 1078 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€41k
Contributions / capital	10/11	€250
Reserves	13	€40k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€150
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€42k
Financial income	75	€0
Financial charges	65	€36
Result before taxes	9903	€42k
Income taxes	67/77	€9k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary