ASFALT SERVICES

Wuustwezel ·KBO/BCE: BE 0763.558.858

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	30-10-2025	1 d early	2025-00559214
31-03-2024	31-10-2024	27-11-2024	27 d late	2024-00607631
31-03-2023	31-10-2023	18-12-2023	48 d late	2023-00529291
31-03-2022	31-10-2022	31-10-2022	on the day	2022-20482058

Metric	This company	Sector median	Position in the sector
Solvency	37.3%	41.6%	better than 44% of 151 sector peers
Net result	€92k	€9k	better than 93% of 151 sector peers
Equity	€232k	€43k	better than 93% of 151 sector peers
Gross operating margin	€226k	€43k	better than 90% of 150 sector peers
Staff costs	€81k	€38k	higher than 69% of 72 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€622k
Fixed assets	21/28	€175k
Tangible fixed assets	22/27	€175k
Current assets	29/58	€446k
Amounts receivable within one year	40/41	€339k
Investments	50/53	€21k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€622k
Equity	10/15	€232k
Contributions / capital	10/11	€45k
Reserves	13	€187k
Amounts payable	17/49	€390k
Amounts payable after one year	17	€96k
Amounts payable within one year	42/48	€294k
Trade debts payable within one year	44	€194k
Income statement
Gross operating margin	9900	€226k
Operating result	9901	€128k
Financial income	75	€54
Financial charges	65	€5k
Result before taxes	9903	€124k
Income taxes	67/77	€32k
Net result for the period	9904	€92k
Result to be appropriated	9905	€92k

Summary