ADDACTIS Group

Elsene ·KBO/BCE: BE 0537.718.411

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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	01-07-2025	30 d early	2025-00217289
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00172371
31-12-2022	31-07-2023	24-06-2023	37 d early	2023-00156829
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20086095
31-12-2020	31-07-2021	22-06-2021	39 d early	2021-23400587
31-12-2019	31-07-2020	17-06-2020	44 d early	2020-17800400
31-12-2018	31-07-2019	24-06-2019	37 d early	2019-21900156
31-12-2017	31-07-2018	29-06-2018	32 d early	2018-27200099
31-12-2016	31-07-2017	03-07-2017	28 d early	2017-27600020
31-12-2015	31-07-2016	27-06-2016	34 d early	2016-23100228

Metric	This company	Sector median	Position in the sector
Solvency	88.7%	39.6%	better than 89% of 975 sector peers
Net result	€4.12M	€32k	better than 95% of 975 sector peers
Equity	€33.35M	€152k	better than 93% of 976 sector peers
Staff costs	€533k	€194k	higher than 73% of 258 sector peers
Employees (FTE)	4.5	1.9	better than 70% of 278 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€37.59M
Fixed assets	21/28	€30.81M
Intangible fixed assets	21	€16k
Tangible fixed assets	22/27	€60k
Financial fixed assets	28	€30.73M
Current assets	29/58	€6.78M
Amounts receivable within one year	40/41	€4.61M
Investments	50/53	€1.67M
Cash & bank	54/58	€443k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37.59M
Equity	10/15	€33.35M
Contributions / capital	10/11	€16.60M
Reserves	13	€4.45M
Accumulated profits (losses)	14	€12.30M
Amounts payable	17/49	€4.24M
Amounts payable within one year	42/48	€4.24M
Trade debts payable within one year	44	€611k
Income statement
Turnover	70	€3.47M
Operating result	9901	€147k
Financial income	75	€4.75M
Financial charges	65	€777k
Result before taxes	9903	€4.12M
Income taxes	67/77	€723
Net result for the period	9904	€4.12M
Result to be appropriated	9905	€4.12M

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Public limited company(014)
Incorporation	27-08-2013
Status	Active
Postal code	1050