AB Design Consulting

Chaumont-Gistoux ·KBO/BCE: BE 0785.952.101

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	31-10-2025	on the day	2025-00555898
31-03-2024	31-10-2024	30-10-2024	1 d early	2024-00519423
31-03-2023	31-10-2023	06-11-2023	6 d late	2023-00506025

Metric	This company	Sector median	Position in the sector
Solvency	64.7%	23.8%	better than 80% of 1408 sector peers
Net result	€56k	€8k	better than 88% of 1405 sector peers
Equity	€53k	€26k	better than 64% of 1409 sector peers
Gross operating margin	€78k	€36k	better than 69% of 1402 sector peers
Total assets	€83k	€133k	better than 37% of 1409 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€53k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€29k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€69k
Financial income	75	€3k
Financial charges	65	€87
Result before taxes	9903	€72k
Income taxes	67/77	€15k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary