ADEB ADVISORY

Seneffe ·KBO/BCE: BE 0774.850.153

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-04-2026	115 d early	2026-00072993
31-12-2024	31-07-2025	25-03-2025	128 d early	2025-00053300
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00108014
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00167395
31-12-2021	31-07-2022	06-07-2022	25 d early	2022-20143284

Metric	This company	Sector median	Position in the sector
Solvency	0.7%	16.1%	better than 16% of 147 sector peers
Net result	€127k	€113k	better than 53% of 147 sector peers
Equity	€1k	€82k	better than 5% of 147 sector peers
Gross operating margin	€168k	€375k	better than 42% of 144 sector peers
Total assets	€153k	€962k	better than 20% of 147 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€153k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€152k
Cash & bank	54/58	€152k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€153k
Equity	10/15	€1k
Contributions / capital	10/11	€1k
Amounts payable	17/49	€152k
Amounts payable within one year	42/48	€152k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€168k
Operating result	9901	€166k
Financial charges	65	€435
Result before taxes	9903	€165k
Income taxes	67/77	€38k
Net result for the period	9904	€127k
Result to be appropriated	9905	€127k

Summary