VILLA ADA

Antwerpen ·KBO/BCE: BE 0767.688.781

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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	10-07-2025	21 d early	2025-00253762
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00268888
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00403299
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20313526

Metric	This company	Sector median	Position in the sector
Solvency	57.2%	60.6%	better than 47% of 12464 sector peers
Net result	€77k	€31k	better than 80% of 12466 sector peers
Equity	€150k	€63k	better than 77% of 12472 sector peers
Gross operating margin	€110k	€52k	better than 79% of 12452 sector peers
Total assets	€262k	€124k	better than 76% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€262k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€253k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€232k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€262k
Equity	10/15	€150k
Contributions / capital	10/11	€5k
Reserves	13	€145k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€112k
Amounts payable within one year	42/48	€112k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€104k
Financial income	75	€1
Financial charges	65	€213
Result before taxes	9903	€104k
Income taxes	67/77	€27k
Net result for the period	9904	€77k
Result to be appropriated	9905	€77k

Summary