ACD BOIS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00206040
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00252519
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00365163

Metric	This company	Sector median	Position in the sector
Solvency	17.3%	39.7%	better than 28% of 972 sector peers
Net result	€21k	€32k	better than 43% of 972 sector peers
Equity	€31k	€152k	better than 23% of 973 sector peers
Gross operating margin	€33k	€59k	better than 38% of 813 sector peers
Total assets	€182k	€748k	better than 26% of 972 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Fixed assets	21/28	€170k
Tangible fixed assets	22/27	€260
Financial fixed assets	28	€170k
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€116
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€31k
Contributions / capital	10/11	€3k
Reserves	13	€18k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€150k
Amounts payable after one year	17	€90k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€32k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€29k
Income taxes	67/77	€8k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25109E0236/00Z002	Wallonia	3,004 m²	1 · 948 m²	7.7 m · 1 fl.
25022A0246/00F002	Wallonia	806 m²	1 · 87 m²	7.7 m · 2 fl.