AàZ SERVICE

Erpe-Mere ·KBO/BCE: BE 0472.187.585

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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	25-08-2025	25 d late	2025-00415946
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00378195
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00406299
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20399755
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-58800466
31-12-2019	31-07-2020	20-08-2020	20 d late	2020-44500102
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-60800382
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-53600293
31-12-2016	31-07-2017	24-08-2017	24 d late	2017-49300294
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-56400044

Metric	This company	Sector median	Position in the sector
Solvency	96.3%	25.2%	better than 95% of 3354 sector peers
Net result	€301k	€4k	better than 95% of 3341 sector peers
Equity	€1.21M	€23k	better than 95% of 3361 sector peers
Gross operating margin	€2k	€19k	better than 29% of 3327 sector peers
Total assets	€1.25M	€105k	better than 95% of 3359 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.25M
Fixed assets	21/28	€77k
Formation expenses	20	€0
Tangible fixed assets	22/27	€77k
Financial fixed assets	28	€100
Current assets	29/58	€1.17M
Stocks & contracts in progress	3	€125k
Amounts receivable within one year	40/41	€19k
Investments	50/53	€375k
Cash & bank	54/58	€267k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.25M
Equity	10/15	€1.21M
Contributions / capital	10/11	€196k
Reserves	13	€964k
Accumulated profits (losses)	14	€46k
Amounts payable	17/49	€46k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-18k
Financial income	75	€360k
Financial charges	65	€9k
Result before taxes	9903	€333k
Income taxes	67/77	€32k
Net result for the period	9904	€301k
Result to be appropriated	9905	€301k

Summary