AL Trees Solutions

Nivelles ·KBO/BCE: BE 1001.995.449

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-04-2026	1 d early	2026-00096218
30-09-2024	30-04-2025	16-05-2025	16 d late	2025-00096093

Metric	This company	Sector median	Position in the sector
Solvency	7.9%	38.6%	better than 18% of 436 sector peers
Net result	€72k	€13k	better than 92% of 433 sector peers
Equity	€98k	€38k	better than 80% of 436 sector peers
Gross operating margin	€331k	€50k	better than 95% of 432 sector peers
Total assets	€1.24M	€117k	better than 95% of 436 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.24M
Fixed assets	21/28	€953k
Tangible fixed assets	22/27	€953k
Current assets	29/58	€286k
Amounts receivable within one year	40/41	€223k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.24M
Equity	10/15	€98k
Contributions / capital	10/11	€4k
Reserves	13	€94k
Amounts payable	17/49	€1.14M
Amounts payable after one year	17	€760k
Amounts payable within one year	42/48	€379k
Trade debts payable within one year	44	€58k
Income statement
Gross operating margin	9900	€331k
Operating result	9901	€105k
Financial income	75	€9
Financial charges	65	€23k
Result before taxes	9903	€82k
Income taxes	67/77	€10k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary