AD INTERIORS

Schaarbeek ·KBO/BCE: BE 0787.744.522

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00421853
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00209761

Metric	This company	Sector median	Position in the sector
Solvency	87.9%	40.9%	better than 95% of 11087 sector peers
Net result	€1k	€11k	better than 25% of 11069 sector peers
Equity	€35k	€34k	better than 51% of 11090 sector peers
Gross operating margin	€3k	€35k	better than 12% of 11060 sector peers
Total assets	€40k	€93k	better than 21% of 11087 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€35k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€33k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€2k
Financial charges	65	€161
Result before taxes	9903	€2k
Income taxes	67/77	€421
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23084A0271/00V003	Flanders	3,448 m²	1 · 267 m²	8.0 m · 2 fl.
21904B0399/00H016	Brussels	452 m²	1 · 397 m²	19.3 m · 6 fl.