AB MANAGEMENT

Blégny ·KBO/BCE: BE 0802.717.065

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00135016
31-12-2024	31-07-2025	27-05-2025	65 d early	2025-00113884
31-12-2023	31-07-2024	29-05-2024	63 d early	2024-00102179

Metric	This company	Sector median	Position in the sector
Solvency	23.4%	42.2%	better than 31% of 297 sector peers
Net result	€30k	€57k	better than 36% of 296 sector peers
Equity	€46k	€207k	better than 24% of 297 sector peers
Gross operating margin	€51k	€83k	better than 35% of 247 sector peers
Staff costs	€2k	€155k	higher than 6% of 76 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€196k
Fixed assets	21/28	€161k
Tangible fixed assets	22/27	€909
Financial fixed assets	28	€160k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€196k
Equity	10/15	€46k
Contributions / capital	10/11	€10k
Reserves	13	€36k
Amounts payable	17/49	€150k
Amounts payable after one year	17	€125k
Amounts payable within one year	42/48	€23k
Trade debts payable within one year	44	€83
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€49k
Financial income	75	€1
Financial charges	65	€7k
Result before taxes	9903	€42k
Income taxes	67/77	€11k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary