Active Advisory

Antwerpen ·KBO/BCE: BE 0769.786.753

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00135758
31-12-2024	31-07-2025	16-05-2025	76 d early	2025-00096119
31-12-2023	31-07-2024	21-05-2024	71 d early	2024-00091016
31-12-2022	31-07-2023	26-05-2023	66 d early	2023-00094971
31-12-2021	31-07-2022	01-06-2022	60 d early	2022-20043511

Metric	This company	Sector median	Position in the sector
Solvency	37.6%	47.4%	better than 42% of 1211 sector peers
Net result	€44k	€43k	better than 50% of 1210 sector peers
Equity	€49k	€85k	better than 37% of 1211 sector peers
Gross operating margin	€71k	€70k	better than 50% of 1207 sector peers
Total assets	€130k	€211k	better than 34% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€130k
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€38k
Financial fixed assets	28	€61
Current assets	29/58	€92k
Amounts receivable within one year	40/41	€17k
Investments	50/53	€30k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€130k
Equity	10/15	€49k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€44k
Amounts payable	17/49	€81k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€60k
Financial income	75	€149
Financial charges	65	€5k
Result before taxes	9903	€56k
Income taxes	67/77	€12k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary