AT CUSTOMS

Herstal ·KBO/BCE: BE 0761.479.296

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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	27-11-2025	119 d late	2025-00572855
31-12-2023	31-07-2024	27-11-2025	484 d late	2025-00572900
31-12-2022	31-07-2023	27-11-2025	850 d late	2025-00572795
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20422518

Metric	This company	Sector median	Position in the sector
Solvency	6.3%	27.0%	better than 23% of 103 sector peers
Net result	€20k	€32k	better than 45% of 103 sector peers
Equity	€3k	€396k	better than 12% of 103 sector peers
Gross operating margin	€116k	€226k	better than 45% of 56 sector peers
Staff costs	€92k	€672k	higher than 22% of 72 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€230
Financial fixed assets	28	€10k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€3k
Contributions / capital	10/11	€240
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€116k
Operating result	9901	€20k
Financial charges	65	€94
Result before taxes	9903	€20k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary