AUDIRIS & Co

Soumagne ·KBO/BCE: BE 0880.320.728

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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	31-10-2025	92 d late	2025-00564012
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00430162
31-12-2022	31-07-2023	30-09-2023	61 d late	2023-00470528
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20441604
31-12-2020	31-07-2021	31-12-2021	153 d late	2021-82600028
31-12-2019	31-07-2020	28-06-2021	332 d late	2021-26300009
31-12-2018	31-07-2019	22-10-2019	83 d late	2019-70900328
31-12-2017	31-07-2018	31-07-2018	on the day	2018-41100166
31-12-2016	31-07-2017	28-09-2017	59 d late	2017-63400309
31-12-2015	31-07-2016	10-08-2016	10 d late	2016-41600521

Metric	This company	Sector median	Position in the sector
Solvency	3.5%	17.3%	better than 27% of 866 sector peers
Net result	€8k	€14k	better than 44% of 867 sector peers
Equity	€17k	€100k	better than 30% of 868 sector peers
Gross operating margin	€345k	€213k	better than 65% of 794 sector peers
Staff costs	€271k	€219k	higher than 57% of 715 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€490k
Fixed assets	21/28	€142k
Formation expenses	20	€17k
Tangible fixed assets	22/27	€141k
Financial fixed assets	28	€480
Current assets	29/58	€332k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€299k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€490k
Equity	10/15	€17k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€473k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€470k
Trade debts payable within one year	44	€372k
Income statement
Gross operating margin	9900	€345k
Operating result	9901	€23k
Financial income	75	€132
Financial charges	65	€6k
Result before taxes	9903	€17k
Income taxes	67/77	€9k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92021F0262/00B000	Wallonia	604 m²	1 · 170 m²	17.4 m · 3 fl.
62099A0041/00R002	Wallonia	326 m²	1 · 95 m²	11.2 m · 3 fl.