AF LOCATION

Herstal ·KBO/BCE: BE 0781.316.489

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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	25-07-2025	6 d early	2025-00317233
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00259696
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00260984

Metric	This company	Sector median	Position in the sector
Solvency	8.0%	16.5%	better than 42% of 776 sector peers
Net result	€16k	€-2k	better than 64% of 774 sector peers
Equity	€29k	€136k	better than 35% of 776 sector peers
Gross operating margin	€132k	€45k	better than 68% of 609 sector peers
Total assets	€360k	€1.72M	better than 21% of 776 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€360k
Fixed assets	21/28	€224k
Tangible fixed assets	22/27	€204k
Financial fixed assets	28	€20k
Current assets	29/58	€136k
Amounts receivable within one year	40/41	€124k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€360k
Equity	10/15	€29k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€331k
Amounts payable after one year	17	€105k
Amounts payable within one year	42/48	€220k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€132k
Operating result	9901	€36k
Financial income	75	€0
Financial charges	65	€7k
Result before taxes	9903	€19k
Income taxes	67/77	€3k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary