ASK Interim

Schilde ·KBO/BCE: BE 0766.314.351

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00014689
30-06-2021	31-01-2022	25-01-2022	6 d early	2022-02200361

Metric	This company	Sector median	Position in the sector
Solvency	17.7%	50.6%	better than 20% of 1471 sector peers
Net result	€40k	€20k	better than 70% of 1471 sector peers
Equity	€46k	€34k	better than 58% of 1471 sector peers
Gross operating margin	€654k	€36k	better than 95% of 1470 sector peers
Staff costs	€589k	€24k	higher than 95% of 229 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€260k
Fixed assets	21/28	€103k
Intangible fixed assets	21	€18k
Financial fixed assets	28	€85k
Current assets	29/58	€157k
Amounts receivable within one year	40/41	€105k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€260k
Equity	10/15	€46k
Contributions / capital	10/11	€14k
Reserves	13	€32k
Amounts payable	17/49	€213k
Amounts payable within one year	42/48	€199k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€654k
Operating result	9901	€62k
Financial income	75	€416
Financial charges	65	€10k
Result before taxes	9903	€52k
Income taxes	67/77	€12k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van public relations en communicatie(73300)
Legal form	Private limited company(610)
Incorporation	02-04-2021
Status	Active
Postal code	2970
First BS signal	28-10-2024
Latest BS signal	28-10-2024