ADRILIS SOLUTIONS

Roosdaal ·KBO/BCE: BE 0797.621.694

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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	13-05-2026	286 d late	2026-00109879
31-12-2023	31-07-2024	07-11-2024	99 d late	2024-00531195

Metric	This company	Sector median	Position in the sector
Solvency	51.2%	60.6%	better than 41% of 12464 sector peers
Net result	€-2k	€31k	better than 14% of 12466 sector peers
Equity	€37k	€63k	better than 35% of 12472 sector peers
Gross operating margin	€10k	€52k	better than 18% of 12452 sector peers
Staff costs	€4k	€6k	higher than 47% of 1204 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€75
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€37k
Contributions / capital	10/11	€500
Reserves	13	€50
Accumulated profits (losses)	14	€36k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€2k
Income statement
Turnover	70	€58k
Gross operating margin	9900	€10k
Operating result	9901	€-2k
Financial charges	65	€44
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary