ACG OFFICE

Charleroi ·KBO/BCE: BE 0784.857.781

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	11-10-2024	72 d late	2024-00504841
31-12-2022	31-07-2023	11-10-2023	72 d late	2023-00482096

Metric	This company	Sector median	Position in the sector
Solvency	81.0%	58.6%	better than 85% of 10076 sector peers
Net result	€56k	€28k	better than 73% of 10070 sector peers
Equity	€73k	€52k	better than 60% of 10083 sector peers
Gross operating margin	€60k	€46k	better than 59% of 10056 sector peers
Total assets	€90k	€107k	better than 43% of 10076 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€73k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€71k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€60k
Financial charges	65	€241
Result before taxes	9903	€60k
Income taxes	67/77	€4k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary