ADR Consult

Mortsel ·KBO/BCE: BE 0651.896.121

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	01-07-2021	30 d early	2021-28700252
31-12-2019	31-07-2020	01-07-2020	30 d early	2020-25300258
31-12-2018	31-07-2019	10-07-2019	21 d early	2019-31500185
31-12-2017	31-07-2018	24-08-2018	24 d late	2018-50400493

Metric	This company	Sector median	Position in the sector
Solvency	8.2%	50.7%	better than 14% of 589 sector peers
Net result	€5k	€21k	better than 27% of 588 sector peers
Equity	€40k	€73k	better than 35% of 590 sector peers
Gross operating margin	€74k	€57k	better than 59% of 587 sector peers
Total assets	€488k	€225k	better than 76% of 589 sector peers

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€488k
Fixed assets	21/28	€356k
Intangible fixed assets	21	€312k
Tangible fixed assets	22/27	€44k
Financial fixed assets	28	€168
Current assets	29/58	€132k
Amounts receivable within one year	40/41	€113k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€488k
Equity	10/15	€40k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€448k
Amounts payable after one year	17	€266k
Amounts payable within one year	42/48	€182k
Trade debts payable within one year	44	€68k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€16k
Financial income	75	€885
Financial charges	65	€8k
Result before taxes	9903	€9k
Income taxes	67/77	€4k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary