A & S Estates

Zoersel ·KBO/BCE: BE 0768.955.424

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-12-2025	33 d early	2025-00591318
30-06-2024	31-01-2025	02-01-2025	29 d early	2025-00628690
30-06-2023	31-01-2024	19-12-2023	43 d early	2023-00530735
30-06-2022	31-01-2023	13-12-2022	49 d early	2022-20535955

Metric	This company	Sector median	Position in the sector
Solvency	-30.0%	22.9%	better than 7% of 1339 sector peers
Net result	€-9k	€10k	better than 20% of 1337 sector peers
Equity	€-23k	€44k	better than 13% of 1340 sector peers
Gross operating margin	€4k	€39k	better than 22% of 1337 sector peers
Staff costs	€5k	€18k	higher than 34% of 187 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€56k
Stocks & contracts in progress	3	€46k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€866
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€-23k
Contributions / capital	10/11	€4k
Reserves	13	€100
Accumulated profits (losses)	14	€-27k
Amounts payable	17/49	€99k
Amounts payable after one year	17	€37k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€566
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-8k
Financial income	75	€189
Financial charges	65	€858
Result before taxes	9903	€-9k
Income taxes	67/77	€165
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11055A0125/00D002	Flanders	1,568 m²	1 · 418 m²	12.0 m · 1 fl.
13032B0307/00K000	Flanders	352 m²	1 · 113 m²	11.8 m · 2 fl.