AC 88 INVEST

Bree ·KBO/BCE: BE 0782.367.059

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00151673
31-12-2024	31-07-2025	19-06-2025	42 d early	2025-00152337
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00176623
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00179682

Metric	This company	Sector median	Position in the sector
Solvency	31.8%	47.1%	better than 38% of 1216 sector peers
Net result	€144k	€43k	better than 86% of 1215 sector peers
Equity	€402k	€85k	better than 87% of 1216 sector peers
Gross operating margin	€243k	€70k	better than 89% of 1212 sector peers
Total assets	€1.27M	€211k	better than 91% of 1216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.27M
Fixed assets	21/28	€1.09M
Tangible fixed assets	22/27	€69k
Financial fixed assets	28	€1.02M
Current assets	29/58	€176k
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.27M
Equity	10/15	€402k
Contributions / capital	10/11	€3k
Reserves	13	€399k
Amounts payable	17/49	€863k
Amounts payable after one year	17	€699k
Amounts payable within one year	42/48	€155k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€243k
Operating result	9901	€231k
Financial charges	65	€47k
Result before taxes	9903	€184k
Income taxes	67/77	€40k
Net result for the period	9904	€144k
Result to be appropriated	9905	€144k

Summary