A.S. REFRIGERATION

Rochefort ·KBO/BCE: BE 0445.113.895

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00141136
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00153768
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00241005
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00289472
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20216163
31-12-2020	31-07-2021	12-07-2021	19 d early	2021-34500280
31-12-2019	31-07-2020	17-06-2020	44 d early	2020-18100478
31-12-2018	31-07-2019	07-05-2019	85 d early	2019-12900416
31-12-2017	31-07-2018	18-05-2018	74 d early	2018-13300192
31-12-2016	31-07-2017	13-06-2017	48 d early	2017-17200534

Metric	This company	Sector median	Position in the sector
Solvency	95.1%	43.4%	better than 95% of 2873 sector peers
Net result	€14k	€13k	better than 51% of 2872 sector peers
Equity	€283k	€44k	better than 95% of 2873 sector peers
Gross operating margin	€16k	€39k	better than 25% of 2870 sector peers
Total assets	€298k	€115k	better than 82% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€298k
Fixed assets	21/28	€1k
Financial fixed assets	28	€1k
Current assets	29/58	€297k
Stocks & contracts in progress	3	€649
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€273k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€298k
Equity	10/15	€283k
Contributions / capital	10/11	€19k
Reserves	13	€252k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€16k
Financial income	75	€227
Financial charges	65	€364
Result before taxes	9903	€16k
Income taxes	67/77	€1k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary