AEDIFICARE SERVICES

Mouscron ·KBO/BCE: BE 0549.837.867

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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	25-06-2025	36 d early	2025-00175412
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00381364
31-12-2022	31-07-2023	09-01-2024	162 d late	2024-00546616
31-12-2021	31-07-2022	27-10-2022	88 d late	2022-20485198
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-56900408
31-12-2019	31-07-2020	22-11-2020	114 d late	2020-71800145
31-12-2018	31-07-2019	30-09-2019	61 d late	2019-67700520
31-12-2017	31-07-2018	28-12-2018	150 d late	2018-76000065
31-12-2016	31-07-2017	26-08-2017	26 d late	2017-51200173
31-12-2015	31-07-2016	27-09-2016	58 d late	2016-62600446

Metric	This company	Sector median	Position in the sector
Solvency	34.6%	32.0%	better than 53% of 197 sector peers
Net result	€31k	€25k	better than 54% of 197 sector peers
Equity	€121k	€120k	better than 50% of 197 sector peers
Gross operating margin	€50k	€72k	better than 43% of 147 sector peers
Employees (FTE)	0.0	3.1	better than 5% of 87 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€350k
Fixed assets	21/28	€183k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€178k
Current assets	29/58	€167k
Amounts receivable within one year	40/41	€83k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€350k
Equity	10/15	€121k
Contributions / capital	10/11	€19k
Reserves	13	€46k
Accumulated profits (losses)	14	€57k
Amounts payable	17/49	€229k
Amounts payable after one year	17	€131k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€48k
Financial charges	65	€558
Result before taxes	9903	€48k
Income taxes	67/77	€17k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary