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VIVAH

Lille ·KBO/BCE: BE 1004.577.431

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-05-2026	72 d early	2026-00115603
31-12-2024	31-07-2025	04-06-2025	57 d early	2025-00120839

Metric	This company	Sector median	Position in the sector
Solvency	27.2%	55.5%	better than 31% of 4723 sector peers
Net result	€40k	€38k	better than 52% of 4722 sector peers
Equity	€69k	€64k	better than 52% of 4723 sector peers
Gross operating margin	€55k	€61k	better than 45% of 4715 sector peers
Staff costs	€68	€6k	higher than 16% of 380 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€54k
Net profit	€40k
Cash flow	€40k
Staff costs	€68
Income taxes	€14k
Dividends	-
Total assets	€255k
Equity	€69k
Debt	€186k
of which ≤ 1y	€186k
of which > 1y	-
Working capital	€-67k
Employees (FTE)	-

	2025
Current ratio	0.64
Quick ratio	0.64
Working capital ratio	-26.2%
Solvency	27.2%
Debt / equity	2.67
Long-term debt ratio	-
Interest coverage	429.65
Gross margin	-
Net margin	-
ROA	15.6%
ROE	57.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€255k
Fixed assets	21/28	€136k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€132k
Current assets	29/58	€119k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€117k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€255k
Equity	10/15	€69k
Contributions / capital	10/11	€150
Reserves	13	€69k
Amounts payable	17/49	€186k
Amounts payable within one year	42/48	€186k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€54k
Financial income	75	€0
Financial charges	65	€126
Result before taxes	9903	€54k
Income taxes	67/77	€14k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

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