AV create-IT

Kortrijk ·KBO/BCE: BE 0789.546.445

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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	10-06-2025	51 d early	2025-00131858
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00124535

Metric	This company	Sector median	Position in the sector
Solvency	82.8%	65.0%	better than 80% of 7336 sector peers
Net result	€47k	€32k	better than 66% of 7333 sector peers
Equity	€85k	€58k	better than 65% of 7338 sector peers
Gross operating margin	€69k	€52k	better than 65% of 7327 sector peers
Staff costs	€0	€17k	higher than 5% of 1081 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€103k
Fixed assets	21/28	€29k
Formation expenses	20	€0
Tangible fixed assets	22/27	€29k
Current assets	29/58	€75k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€103k
Equity	10/15	€85k
Contributions / capital	10/11	€5k
Reserves	13	€80k
Accumulated profits (losses)	14	€491
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€131
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€60k
Financial income	75	€60
Financial charges	65	€67
Result before taxes	9903	€60k
Income taxes	67/77	€13k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary