AB OPERATIONS

Voeren ·KBO/BCE: BE 0769.401.822

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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	29-08-2025	29 d late	2025-00469262
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00308876
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00244656
31-12-2021	31-07-2022	18-07-2022	13 d early	2022-20202930

Metric	This company	Sector median	Position in the sector
Solvency	-215.4%	7.5%	better than 5% of 97 sector peers
Net result	€-484k	€-7k	better than 10% of 97 sector peers
Equity	€-1.31M	€92k	better than 6% of 97 sector peers
Gross operating margin	€920k	€183k	better than 82% of 96 sector peers
Staff costs	€1.28M	€315k	higher than 90% of 56 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€609k
Fixed assets	21/28	€355k
Intangible fixed assets	21	€34k
Tangible fixed assets	22/27	€321k
Current assets	29/58	€253k
Stocks & contracts in progress	3	€35k
Amounts receivable within one year	40/41	€95k
Cash & bank	54/58	€104k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€609k
Equity	10/15	€-1.31M
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-1.33M
Amounts payable	17/49	€1.92M
Amounts payable after one year	17	€225k
Amounts payable within one year	42/48	€1.69M
Trade debts payable within one year	44	€398k
Income statement
Gross operating margin	9900	€920k
Operating result	9901	€-444k
Financial income	75	€6k
Financial charges	65	€45k
Result before taxes	9903	€-484k
Net result for the period	9904	€-484k
Result to be appropriated	9905	€-484k

Summary