ADP ADVISORY

Destelbergen ·KBO/BCE: BE 0758.450.423

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-04-2026	92 d early	2026-00102082
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00196005
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00152480
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00155663
31-12-2021	31-07-2022	20-06-2022	41 d early	2022-20073788

Metric	This company	Sector median	Position in the sector
Solvency	75.5%	53.8%	better than 72% of 1943 sector peers
Net result	€75k	€43k	better than 72% of 1943 sector peers
Equity	€80k	€56k	better than 60% of 1944 sector peers
Gross operating margin	€102k	€68k	better than 68% of 1942 sector peers
Total assets	€107k	€133k	better than 41% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€107k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€81k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€107k
Equity	10/15	€80k
Contributions / capital	10/11	€5k
Reserves	13	€75k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€86
Income statement
Gross operating margin	9900	€102k
Operating result	9901	€96k
Financial charges	65	€352
Result before taxes	9903	€95k
Income taxes	67/77	€20k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary