ADP SERVICES

Schaarbeek ·KBO/BCE: BE 0755.779.557

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	23-04-2026	7 d early	2026-00087247
30-09-2024	30-04-2025	31-05-2025	31 d late	2025-00111929
30-09-2023	30-04-2024	31-05-2024	31 d late	2024-00103004
30-09-2022	30-04-2023	31-05-2023	31 d late	2023-00106132
30-09-2021	30-04-2022	31-05-2022	31 d late	2022-20053619

Metric	This company	Sector median	Position in the sector
Solvency	52.4%	62.2%	better than 43% of 2749 sector peers
Net result	€23k	€40k	better than 34% of 2751 sector peers
Equity	€48k	€62k	better than 43% of 2750 sector peers
Gross operating margin	€35k	€63k	better than 29% of 2751 sector peers
Staff costs	€-661	€17k	higher than 5% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€91k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Financial fixed assets	28	€363
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€91k
Equity	10/15	€48k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€46k
Amounts payable	17/49	€43k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€33k
Financial income	75	€469
Financial charges	65	€1k
Result before taxes	9903	€33k
Income taxes	67/77	€9k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary