ADF CONCEPT

Anderlecht ·KBO/BCE: BE 0770.814.161

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Metric	This company	Sector median	Position in the sector
Solvency	91.4%	30.5%	better than 95% of 425 sector peers
Net result	€14k	€9k	better than 58% of 421 sector peers
Equity	€66k	€25k	better than 73% of 425 sector peers
Gross operating margin	€60k	€48k	better than 57% of 421 sector peers
Total assets	€72k	€110k	better than 37% of 425 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€65k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€66k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€61k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€2k
Income statement
Turnover	70	€157k
Gross operating margin	9900	€60k
Operating result	9901	€53k
Financial charges	65	€35k
Result before taxes	9903	€18k
Income taxes	67/77	€4k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

NACE primary	Personenvervoer over de weg volgens dienstregeling(49310)
Legal form	Private limited company(610)
Incorporation	06-07-2021
Status	Active
Postal code	1070

Summary