A & B Company

Antwerpen ·KBO/BCE: BE 0598.683.010

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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	28-07-2025	3 d early	2025-00315254
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00311234
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00177406
31-12-2021	31-07-2022	05-10-2022	66 d late	2022-20460487
31-12-2020	31-07-2021	18-10-2021	79 d late	2021-72200210
31-12-2019	31-07-2020	08-10-2020	69 d late	2020-61100330
31-12-2018	31-07-2019	24-09-2019	55 d late	2019-65700123
31-12-2017	31-07-2018	08-10-2018	69 d late	2018-69100299
31-12-2016	31-07-2017	25-09-2017	56 d late	2017-62500104

Metric	This company	Sector median	Position in the sector
Solvency	-13.5%	27.4%	better than 14% of 2254 sector peers
Net result	€3k	€6k	better than 44% of 2238 sector peers
Equity	€-26k	€17k	better than 5% of 2260 sector peers
Gross operating margin	€92k	€28k	better than 77% of 2226 sector peers
Staff costs	€8k	€36k	higher than 26% of 1019 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€191k
Fixed assets	21/28	€141k
Tangible fixed assets	22/27	€139k
Financial fixed assets	28	€2k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€191k
Equity	10/15	€-26k
Contributions / capital	10/11	€19k
Reserves	13	€162
Accumulated profits (losses)	14	€-44k
Amounts payable	17/49	€217k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€169k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€92k
Operating result	9901	€9k
Financial income	75	€47
Financial charges	65	€4k
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11443C0655/00Y003	Flanders	1.0 ha	1 · 7,979 m²	12.0 m · 3 fl.
11028A0144/00V008	Flanders	230 m²	1 · 102 m²	6.8 m · 2 fl.