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A.D.L.

Maasmechelen ·KBO/BCE: BE 0468.013.023

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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	30-09-2025	61 d late	2025-00512935
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00391880
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00376022
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20442621
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-59400590
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-66000276
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-57900227
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-54300368
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-51400283
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-49000337

Metric	This company	Sector median	Position in the sector
Solvency	66.9%	40.9%	better than 80% of 11087 sector peers
Net result	€-420	€11k	better than 19% of 11069 sector peers
Equity	€30k	€34k	better than 46% of 11090 sector peers
Gross operating margin	€246	€35k	better than 9% of 11060 sector peers
Total assets	€45k	€93k	better than 24% of 11087 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-55
Net profit	€-420
Cash flow	€-307
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€45k
Equity	€30k
Debt	€15k
of which ≤ 1y	€15k
of which > 1y	-
Working capital	€30k
Employees (FTE)	-

	2024
Current ratio	3.00
Quick ratio	1.37
Working capital ratio	66.2%
Solvency	66.9%
Debt / equity	0.49
Long-term debt ratio	-
Interest coverage	-0.22
Gross margin	-
Net margin	-
ROA	-0.9%
ROE	-1.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€45k
Fixed assets	21/28	€339
Tangible fixed assets	22/27	€339
Current assets	29/58	€45k
Stocks & contracts in progress	3	€24k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€45k
Equity	10/15	€30k
Contributions / capital	10/11	€25k
Reserves	13	€2k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€246
Operating result	9901	€-168
Financial income	75	€0
Financial charges	65	€252
Result before taxes	9903	€-420
Net result for the period	9904	€-420
Result to be appropriated	9905	€-420

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Company registry (CBE)

NACE primary	Overige bouwinstallatie(43240)
Legal form	Private limited company(610)
Incorporation	07-12-1999
Status	Active
Postal code	3631