Aboleris Holdco

Charleroi ·KBO/BCE: BE 0803.217.012

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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	06-05-2025	86 d early	2025-00091730
31-12-2023	31-07-2024	28-03-2024	125 d early	2024-00052266

Metric	This company	Sector median	Position in the sector
Solvency	95.0%	53.6%	better than 95% of 42 sector peers
Net result	€-7.78M	€-16k	better than 5% of 41 sector peers
Equity	€12.60M	€644k	better than 90% of 42 sector peers
Gross operating margin	€-7.81M	€7k	better than 5% of 33 sector peers
Total assets	€13.27M	€1.71M	better than 85% of 42 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€13.27M
Fixed assets	21/28	€9.76M
Formation expenses	20	€0
Intangible fixed assets	21	€8k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€9.75M
Current assets	29/58	€3.50M
Amounts receivable within one year	40/41	€228k
Cash & bank	54/58	€3.26M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13.27M
Equity	10/15	€12.60M
Contributions / capital	10/11	€23.49M
Accumulated profits (losses)	14	€-10.89M
Amounts payable	17/49	€667k
Amounts payable within one year	42/48	€667k
Trade debts payable within one year	44	€667k
Income statement
Gross operating margin	9900	€-7.81M
Operating result	9901	€-7.82M
Financial income	75	€80k
Financial charges	65	€43k
Result before taxes	9903	€-7.78M
Income taxes	67/77	€3
Net result for the period	9904	€-7.78M
Result to be appropriated	9905	€-7.78M

Summary

NACE primary	Speur- en ontwikkelingswerk op biotechnologisch gebied(72101)
Legal form	Public limited company(014)
Incorporation	27-06-2023
Status	Active
Postal code	6041