AA Coaching

Schilde ·KBO/BCE: BE 1001.876.277

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	20-04-2026	10 d early	2026-00082712
30-09-2024	30-04-2025	28-04-2025	2 d early	2025-00077607

Metric	This company	Sector median	Position in the sector
Solvency	24.9%	58.1%	better than 31% of 2210 sector peers
Net result	€6k	€60k	better than 11% of 2208 sector peers
Equity	€9k	€74k	better than 21% of 2210 sector peers
Gross operating margin	€13k	€96k	better than 7% of 2210 sector peers
Total assets	€38k	€186k	better than 8% of 2210 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€232
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€9k
Contributions / capital	10/11	€4k
Reserves	13	€5k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€10k
Financial income	75	€0
Financial charges	65	€794
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary