AD CONSULTING SERVICES

Fléron ·KBO/BCE: BE 0805.987.945

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Year closed	Due by	Filed	Variance	Reference
30-12-2024	30-07-2025	30-07-2025	on the day	2025-00327108
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00398417

Metric	This company	Sector median	Position in the sector
Solvency	71.5%	60.5%	better than 66% of 12484 sector peers
Net result	€14k	€31k	better than 32% of 12486 sector peers
Equity	€26k	€63k	better than 28% of 12492 sector peers
Gross operating margin	€20k	€52k	better than 25% of 12472 sector peers
Total assets	€36k	€124k	better than 13% of 12485 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€650
Financial fixed assets	28	€650
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€26k
Contributions / capital	10/11	€1
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€19k
Financial income	75	€681
Financial charges	65	€847
Result before taxes	9903	€19k
Income taxes	67/77	€5k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary