A&F HOLDING

Leopoldsburg ·KBO/BCE: BE 0740.583.023

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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	16-02-2026	200 d late	2026-00039812
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00392034
31-12-2022	31-07-2023	25-09-2023	56 d late	2023-00455502
31-12-2021	31-07-2022	21-11-2022	113 d late	2022-20523748
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-62700019

Metric	This company	Sector median	Position in the sector
Solvency	-2.5%	20.4%	better than 26% of 6698 sector peers
Net result	€2k	€4k	better than 46% of 6678 sector peers
Equity	€-9k	€16k	better than 18% of 6712 sector peers
Gross operating margin	€77k	€24k	better than 76% of 6657 sector peers
Staff costs	€51k	€33k	higher than 64% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€369k
Fixed assets	21/28	€219k
Tangible fixed assets	22/27	€217k
Financial fixed assets	28	€2k
Current assets	29/58	€150k
Amounts receivable within one year	40/41	€146k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€369k
Equity	10/15	€-9k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€379k
Amounts payable after one year	17	€209k
Amounts payable within one year	42/48	€170k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€10k
Financial income	75	€1
Financial charges	65	€7k
Result before taxes	9903	€3k
Income taxes	67/77	€676
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company(610)
Incorporation	30-12-2019
Status	Active
Postal code	3970