21ASC

21ASC

Marche-en-Famenne ·KBO/BCE: BE 0764.632.984

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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	29-07-2025	2 d early	2025-00322249
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00295565
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00299800

Metric	This company	Sector median	Position in the sector
Solvency	-40.3%	3.8%	better than 15% of 63 sector peers
Net result	€-59k	€-37k	better than 35% of 63 sector peers
Equity	€-61k	€47k	better than 30% of 63 sector peers
Gross operating margin	€105k	€35k	better than 63% of 55 sector peers
Staff costs	€129k	€475k	higher than 25% of 33 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€151k
Fixed assets	21/28	€106k
Intangible fixed assets	21	€11k
Tangible fixed assets	22/27	€96k
Current assets	29/58	€44k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€151k
Equity	10/15	€-61k
Contributions / capital	10/11	€12k
Accumulated profits (losses)	14	€-73k
Amounts payable	17/49	€211k
Amounts payable after one year	17	€110k
Amounts payable within one year	42/48	€101k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€105k
Operating result	9901	€-49k
Financial charges	65	€10k
Result before taxes	9903	€-59k
Net result for the period	9904	€-59k
Result to be appropriated	9905	€-59k

Summary