AD SERVICES

Vorst ·KBO/BCE: BE 0788.995.822

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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	22-09-2025	53 d late	2025-00499188
31-12-2023	31-07-2024	27-09-2024	58 d late	2024-00484506

Metric	This company	Sector median	Position in the sector
Solvency	38.6%	40.9%	better than 47% of 11088 sector peers
Net result	€17k	€11k	better than 60% of 11070 sector peers
Equity	€24k	€34k	better than 39% of 11091 sector peers
Gross operating margin	€27k	€35k	better than 42% of 11060 sector peers
Total assets	€62k	€93k	better than 34% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€62k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€62k
Equity	10/15	€24k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€38k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€23k
Financial income	75	€15
Financial charges	65	€505
Result before taxes	9903	€22k
Income taxes	67/77	€5k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21364B0005/00L006	Brussels	462 m²	1 · 217 m²	17.4 m · 1 fl.
21382C0227/00A022	Brussels	163 m²	1 · 97 m²	15.1 m · 4 fl.