A+CONSULT

Antwerpen ·KBO/BCE: BE 0883.105.618

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-01-2026	on the day	2026-00026321
30-06-2024	31-01-2025	18-12-2024	44 d early	2024-00618639
30-06-2023	31-01-2024	23-08-2023	161 d early	2023-00345416
30-06-2022	31-01-2023	24-08-2022	160 d early	2022-20311414
30-06-2021	31-01-2022	29-10-2021	94 d early	2021-74700480
30-06-2020	31-01-2021	26-01-2021	5 d early	2021-03300358
30-06-2019	31-01-2020	03-01-2020	28 d early	2020-00200310
30-06-2018	31-01-2019	25-01-2019	6 d early	2019-02400274
30-06-2017	31-01-2018	26-01-2018	5 d early	2018-02500388
30-06-2016	31-01-2017	27-01-2017	4 d early	2017-02700569

Metric	This company	Sector median	Position in the sector
Solvency	98.6%	55.4%	better than 95% of 4758 sector peers
Net result	€21k	€38k	better than 36% of 4758 sector peers
Equity	€147k	€64k	better than 74% of 4759 sector peers
Gross operating margin	€33k	€61k	better than 31% of 4751 sector peers
Total assets	€149k	€146k	better than 51% of 4759 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€141k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€135k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€147k
Contributions / capital	10/11	€6k
Reserves	13	€141k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€2k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€161
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€31k
Financial income	75	€633
Financial charges	65	€81
Result before taxes	9903	€31k
Income taxes	67/77	€10k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary