ABCOS-Ardennes

Stoumont ·KBO/BCE: BE 0787.495.191

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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	14-07-2025	17 d early	2025-00271700
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00243930
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00213762

Metric	This company	Sector median	Position in the sector
Solvency	-19.2%	5.2%	better than 25% of 66 sector peers
Net result	€-63k	€-34k	better than 33% of 66 sector peers
Equity	€-140k	€34k	better than 25% of 66 sector peers
Gross operating margin	€9k	€30k	better than 41% of 57 sector peers
Total assets	€727k	€1.16M	better than 39% of 66 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€727k
Fixed assets	21/28	€711k
Formation expenses	20	€7k
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€698k
Current assets	29/58	€9k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€904
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€727k
Equity	10/15	€-140k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-145k
Amounts payable	17/49	€866k
Amounts payable after one year	17	€643k
Amounts payable within one year	42/48	€224k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€-43k
Financial income	75	€8
Financial charges	65	€20k
Result before taxes	9903	€-63k
Net result for the period	9904	€-63k
Result to be appropriated	9905	€-63k

Summary