A&G Funeral Group

Ukkel ·KBO/BCE: BE 0457.948.678

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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	30-06-2025	31 d early	2025-00219935
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00145799
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00280412
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20272156
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-26200276
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-49500329
31-12-2018	31-07-2019	01-08-2019	1 d late	2019-43400311
31-12-2017	31-07-2018	15-06-2018	46 d early	2018-19500575
31-03-2016	31-10-2016	08-09-2016	53 d early	2016-59500347
31-03-2015	31-10-2015	15-09-2015	46 d early	2015-58700407

Metric	This company	Sector median	Position in the sector
Solvency	10.8%	21.1%	better than 41% of 78 sector peers
Net result	€357k	€3k	better than 95% of 78 sector peers
Equity	€279k	€16k	better than 86% of 78 sector peers
Gross operating margin	€1.93M	€28k	better than 95% of 71 sector peers
Staff costs	€1.30M	€81k	higher than 86% of 53 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.60M
Fixed assets	21/28	€2.09M
Intangible fixed assets	21	€1.00M
Tangible fixed assets	22/27	€1.07M
Financial fixed assets	28	€13k
Current assets	29/58	€511k
Stocks & contracts in progress	3	€44k
Amounts receivable within one year	40/41	€243k
Investments	50/53	€94k
Cash & bank	54/58	€119k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.60M
Equity	10/15	€279k
Contributions / capital	10/11	€22k
Reserves	13	€10k
Accumulated profits (losses)	14	€248k
Provisions & deferred taxes	16	€159k
Amounts payable	17/49	€2.16M
Amounts payable after one year	17	€1.21M
Amounts payable within one year	42/48	€945k
Trade debts payable within one year	44	€353k
Income statement
Gross operating margin	9900	€1.93M
Operating result	9901	€505k
Financial income	75	€23k
Financial charges	65	€59k
Result before taxes	9903	€512k
Income taxes	67/77	€160k
Net result for the period	9904	€357k
Result to be appropriated	9905	€357k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23069A0572/00A000	Flanders	3,036 m²	-	-
21614F0083/00Z008	Brussels	860 m²	1 · 178 m²	5.8 m · 2 fl.
21618B0277/00N016	Brussels	196 m²	1 · 123 m²	18.4 m · 4 fl.
21446D0030/00C010	Brussels	182 m²	1 · 85 m²	18.6 m · 5 fl.
21464D0161/00E013	Brussels	147 m²	1 · 147 m²	14.9 m · 4 fl.
21683D0232/00M003	Brussels	132 m²	1 · 80 m²	15.2 m · 4 fl.
21009A0962/00G020	Brussels	129 m²	1 · 129 m²	16.7 m · 5 fl.
21363B0327/00N006	Brussels	100 m²	1 · 98 m²	18.4 m · 5 fl.
21306D0203/00P010	Brussels	91 m²	1 · 90 m²	12.0 m · 3 fl.
21616A0267/00B017	Brussels	80 m²	1 · 58 m²	14.9 m · 4 fl.