A & D CONSULTANTS

Schilde ·KBO/BCE: BE 0467.006.203

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	07-05-2024	462 d late	2024-00083383
30-06-2021	31-01-2022	14-02-2022	14 d late	2022-05500379
30-06-2020	31-01-2021	15-01-2021	16 d early	2021-01300034
30-06-2019	31-01-2020	14-01-2020	17 d early	2020-01600147
30-06-2018	31-01-2019	20-12-2018	42 d early	2018-75400372
30-06-2017	31-01-2018	12-01-2018	19 d early	2018-01200418
30-06-2016	31-01-2017	26-12-2016	36 d early	2016-72000377
30-06-2015	31-01-2016	06-01-2016	25 d early	2016-00500393
30-06-2014	31-01-2015	18-12-2014	44 d early	2014-69900137

Metric	This company	Sector median	Position in the sector
Solvency	-9.7%	55.0%	better than 6% of 6910 sector peers
Net result	€-22k	€26k	better than 5% of 6909 sector peers
Equity	€-53k	€43k	better than 5% of 6918 sector peers
Gross operating margin	€8k	€43k	better than 18% of 6897 sector peers
Total assets	€543k	€95k	better than 90% of 6911 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€543k
Fixed assets	21/28	€529k
Tangible fixed assets	22/27	€529k
Financial fixed assets	28	€137
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€846
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€543k
Equity	10/15	€-53k
Contributions / capital	10/11	€5k
Reserves	13	€13k
Accumulated profits (losses)	14	€-70k
Amounts payable	17/49	€596k
Amounts payable within one year	42/48	€596k
Trade debts payable within one year	44	€831
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-22k
Financial charges	65	€233
Result before taxes	9903	€-22k
Income taxes	67/77	€61
Net result for the period	9904	€-22k
Result to be appropriated	9905	€-22k

Summary