A.C.V.R. & FILS

Sambreville ·KBO/BCE: BE 0759.382.316

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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	30-08-2025	30 d late	2025-00447417
31-12-2023	31-07-2024	17-08-2024	17 d late	2024-00348174
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00405641
31-12-2021	31-07-2022	01-09-2023	397 d late	2023-00404739

Metric	This company	Sector median	Position in the sector
Solvency	17.5%	45.1%	better than 25% of 123 sector peers
Net result	€-6k	€8k	better than 20% of 123 sector peers
Equity	€10k	€50k	better than 20% of 123 sector peers
Gross operating margin	€-2k	€38k	better than 15% of 123 sector peers
Total assets	€59k	€134k	better than 24% of 123 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€52k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€10k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-6k
Financial income	75	€54
Financial charges	65	€489
Result before taxes	9903	€-6k
Income taxes	67/77	€0
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary