AD WEST

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	04-06-2026	124 d late	2026-00151392
30-06-2024	31-01-2025	04-06-2026	489 d late	2026-00150718
30-06-2023	31-01-2024	06-08-2024	188 d late	2024-00343050
30-06-2022	31-01-2023	05-02-2024	370 d late	2024-00027277

Metric	This company	Sector median	Position in the sector
Solvency	-25.8%	25.6%	better than 15% of 1105 sector peers
Net result	€-162k	€7k	better than 5% of 1107 sector peers
Equity	€-168k	€22k	better than 5% of 1109 sector peers
Gross operating margin	€300k	€63k	better than 92% of 1103 sector peers
Staff costs	€404k	€51k	higher than 95% of 807 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€649k
Fixed assets	21/28	€198k
Formation expenses	20	€294
Tangible fixed assets	22/27	€196k
Financial fixed assets	28	€2k
Current assets	29/58	€451k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€371k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€649k
Equity	10/15	€-168k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€-198k
Amounts payable	17/49	€817k
Amounts payable after one year	17	€124k
Amounts payable within one year	42/48	€692k
Trade debts payable within one year	44	€380k
Income statement
Gross operating margin	9900	€300k
Operating result	9901	€-149k
Financial income	75	€6k
Financial charges	65	€18k
Result before taxes	9903	€-162k
Net result for the period	9904	€-162k
Result to be appropriated	9905	€-162k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21001A0250/00C000	Brussels	5.8 ha	1 · 3.8 ha	48.1 m · 3 fl.
21306D0093/00K000	Brussels	5.7 ha	1 · 2,064 m²	12.8 m · 2 fl.