AGRI MAT

AGRI MAT

Villers-la-Ville ·KBO/BCE: BE 0677.960.714

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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	03-07-2025	28 d early	2025-00247231
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00131214
31-12-2022	31-07-2023	06-11-2023	98 d late	2023-00505783
31-12-2021	31-07-2022	04-08-2022	4 d late	2022-20274404
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-55700586
31-12-2019	31-07-2020	21-09-2020	52 d late	2020-54300121
31-12-2018	31-07-2019	26-08-2019	26 d late	2019-51400437

Metric	This company	Sector median	Position in the sector
Solvency	-15.1%	20.2%	better than 14% of 813 sector peers
Net result	€-33k	€5k	better than 11% of 812 sector peers
Equity	€-75k	€36k	better than 7% of 813 sector peers
Gross operating margin	€93k	€33k	better than 75% of 813 sector peers
Staff costs	€49k	€21k	higher than 68% of 253 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€499k
Fixed assets	21/28	€442k
Tangible fixed assets	22/27	€442k
Financial fixed assets	28	€126
Current assets	29/58	€57k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€499k
Equity	10/15	€-75k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-96k
Amounts payable	17/49	€575k
Amounts payable after one year	17	€206k
Amounts payable within one year	42/48	€368k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€-31k
Financial income	75	€1k
Financial charges	65	€4k
Result before taxes	9903	€-33k
Income taxes	67/77	€112
Net result for the period	9904	€-33k
Result to be appropriated	9905	€-33k

Summary