PS AN MADE

Dendermonde ·KBO/BCE: BE 0762.691.204

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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	16-07-2025	15 d early	2025-00275246
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00295749
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00278982
31-12-2021	31-07-2022	06-07-2022	25 d early	2022-20145212

Metric	This company	Sector median	Position in the sector
Solvency	38.4%	60.5%	better than 31% of 12484 sector peers
Net result	€21k	€31k	better than 40% of 12486 sector peers
Equity	€49k	€63k	better than 43% of 12492 sector peers
Gross operating margin	€52k	€52k	better than 50% of 12472 sector peers
Total assets	€129k	€124k	better than 51% of 12485 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€129k
Fixed assets	21/28	€96k
Tangible fixed assets	22/27	€96k
Financial fixed assets	28	€140
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€534
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€129k
Equity	10/15	€49k
Contributions / capital	10/11	€3k
Reserves	13	€47k
Accumulated profits (losses)	14	€335
Amounts payable	17/49	€79k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€32k
Financial income	75	€12
Financial charges	65	€3k
Result before taxes	9903	€30k
Income taxes	67/77	€9k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary