AC-IMMO

AC-IMMO

Grâce-Hollogne ·KBO/BCE: BE 0765.234.879

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	24-12-2025	38 d early	2025-00589463
30-06-2024	31-01-2025	28-12-2024	34 d early	2024-00626131
30-06-2023	31-01-2024	22-12-2023	40 d early	2023-00534968
30-06-2022	31-01-2023	07-12-2022	55 d early	2022-20534383
30-06-2021	31-01-2022	07-01-2022	24 d early	2022-00600031

Metric	This company	Sector median	Position in the sector
Solvency	27.2%	31.0%	better than 46% of 205 sector peers
Net result	€2k	€9k	better than 46% of 204 sector peers
Equity	€318k	€503k	better than 43% of 205 sector peers
Gross operating margin	€76k	€78k	better than 49% of 144 sector peers
Total assets	€1.17M	€2.43M	better than 33% of 205 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.17M
Fixed assets	21/28	€1.12M
Tangible fixed assets	22/27	€1.12M
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.17M
Equity	10/15	€318k
Contributions / capital	10/11	€15k
Reserves	13	€258k
Accumulated profits (losses)	14	€30k
Amounts payable	17/49	€849k
Amounts payable after one year	17	€824k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€8k
Financial income	75	€3k
Financial charges	65	€9k
Result before taxes	9903	€2k
Income taxes	67/77	€168
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary