ADIVISION

Roeselare ·KBO/BCE: BE 0778.558.424

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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	17-07-2025	14 d early	2025-00286590
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00264728
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00415125

Metric	This company	Sector median	Position in the sector
Solvency	42.4%	11.8%	better than 76% of 149 sector peers
Net result	€71k	€2k	better than 75% of 148 sector peers
Equity	€250k	€54k	better than 65% of 149 sector peers
Gross operating margin	€128k	€174k	better than 45% of 148 sector peers
Employees (FTE)	0.0	4.3	better than 8% of 96 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€589k
Fixed assets	21/28	€474k
Tangible fixed assets	22/27	€474k
Current assets	29/58	€115k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€589k
Equity	10/15	€250k
Contributions / capital	10/11	€40k
Reserves	13	€210k
Amounts payable	17/49	€339k
Amounts payable after one year	17	€173k
Amounts payable within one year	42/48	€92k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€128k
Operating result	9901	€97k
Financial income	75	€17
Financial charges	65	€4k
Result before taxes	9903	€93k
Income taxes	67/77	€21k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Summary