AD SERVICES

Hoogstraten ·KBO/BCE: BE 0775.630.014

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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	29-08-2025	29 d late	2025-00429542
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00480963
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00315037

Metric	This company	Sector median	Position in the sector
Solvency	4.1%	36.6%	better than 15% of 1972 sector peers
Net result	€-7k	€10k	better than 12% of 1964 sector peers
Equity	€3k	€29k	better than 15% of 1973 sector peers
Gross operating margin	€63k	€39k	better than 65% of 1962 sector peers
Staff costs	€57k	€34k	higher than 67% of 903 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€61k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€61k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-479
Amounts payable	17/49	€59k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€-7k
Financial income	75	€83
Financial charges	65	€311
Result before taxes	9903	€-7k
Income taxes	67/77	€-85
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary