AD MAIORA

Oudergem ·KBO/BCE: BE 0676.535.210

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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	11-07-2025	20 d early	2025-00266166
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00356256
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00156805
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20376667
31-12-2020	31-07-2021	06-10-2021	67 d late	2021-71400393
31-12-2019	31-07-2020	26-08-2021	391 d late	2021-54900143
31-12-2018	31-07-2019	13-11-2019	105 d late	2019-73600386
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-59800201

Metric	This company	Sector median	Position in the sector
Solvency	79.8%	61.0%	better than 79% of 4818 sector peers
Net result	€244k	€34k	better than 95% of 4815 sector peers
Equity	€1.07M	€59k	better than 95% of 4818 sector peers
Gross operating margin	€375k	€56k	better than 95% of 4813 sector peers
Total assets	€1.34M	€117k	better than 95% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.34M
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€460
Current assets	29/58	€1.34M
Amounts receivable within one year	40/41	€56k
Investments	50/53	€1.25M
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.34M
Equity	10/15	€1.07M
Contributions / capital	10/11	€19k
Reserves	13	€642k
Accumulated profits (losses)	14	€410k
Amounts payable	17/49	€271k
Amounts payable within one year	42/48	€255k
Trade debts payable within one year	44	€118
Income statement
Gross operating margin	9900	€375k
Operating result	9901	€371k
Financial income	75	€4k
Financial charges	65	€16k
Result before taxes	9903	€359k
Income taxes	67/77	€115k
Net result for the period	9904	€244k
Result to be appropriated	9905	€244k

Summary