AGIFIN

AGIFIN

Mont-Saint-Guibert ·KBO/BCE: BE 0764.503.718

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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	11-07-2025	20 d early	2025-00258495
31-12-2023	31-07-2024	05-08-2024	5 d late	2024-00340647
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00207148
31-12-2021	31-07-2022	04-07-2022	27 d early	2022-20123561

Metric	This company	Sector median	Position in the sector
Solvency	13.9%	52.5%	better than 20% of 3139 sector peers
Net result	€2k	€32k	better than 20% of 3135 sector peers
Equity	€92k	€75k	better than 55% of 3140 sector peers
Gross operating margin	€161k	€52k	better than 86% of 3132 sector peers
Staff costs	€116k	€9k	higher than 90% of 277 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€661k
Fixed assets	21/28	€365k
Intangible fixed assets	21	€355k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€500
Current assets	29/58	€296k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€661k
Equity	10/15	€92k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€82k
Amounts payable	17/49	€569k
Amounts payable after one year	17	€296k
Amounts payable within one year	42/48	€273k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€161k
Operating result	9901	€15k
Financial income	75	€1
Financial charges	65	€5k
Result before taxes	9903	€10k
Income taxes	67/77	€7k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary