AEP TUNING

Houthalen-Helchteren ·KBO/BCE: BE 0830.937.434

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00017385
30-06-2024	31-01-2025	30-12-2024	32 d early	2024-00626577
30-06-2023	31-01-2024	29-12-2023	33 d early	2023-00539390
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00013202
30-06-2021	31-01-2022	29-01-2022	2 d early	2022-03700509
30-06-2020	31-01-2021	24-12-2020	38 d early	2020-77100307
30-06-2019	31-01-2020	29-01-2020	2 d early	2020-02900134
30-06-2018	31-01-2019	30-01-2019	1 d early	2019-03400300
30-06-2017	31-01-2018	31-01-2018	on the day	2018-03700241
30-06-2016	31-01-2017	30-01-2017	1 d early	2017-02400238

Metric	This company	Sector median	Position in the sector
Solvency	-71.2%	28.6%	better than 10% of 179 sector peers
Net result	€-8k	€9k	better than 13% of 179 sector peers
Equity	€-55k	€23k	better than 5% of 179 sector peers
Gross operating margin	€-2k	€35k	better than 10% of 179 sector peers
Total assets	€77k	€93k	better than 43% of 179 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€5k
Financial fixed assets	28	€5k
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€-55k
Contributions / capital	10/11	€35k
Reserves	13	€17k
Accumulated profits (losses)	14	€-106k
Amounts payable	17/49	€131k
Amounts payable within one year	42/48	€131k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-3k
Financial income	75	€2k
Financial charges	65	€6k
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary