AD Aménagements

Verlaine ·KBO/BCE: BE 0795.414.054

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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	25-08-2025	25 d late	2025-00401416
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00320446

Metric	This company	Sector median	Position in the sector
Solvency	9.6%	36.6%	better than 20% of 1972 sector peers
Net result	€5k	€10k	better than 39% of 1964 sector peers
Equity	€28k	€29k	better than 49% of 1973 sector peers
Gross operating margin	€88k	€39k	better than 74% of 1962 sector peers
Staff costs	€29k	€34k	higher than 46% of 903 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€297k
Fixed assets	21/28	€229k
Tangible fixed assets	22/27	€90k
Financial fixed assets	28	€139k
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€297k
Equity	10/15	€28k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€26k
Amounts payable	17/49	€268k
Amounts payable after one year	17	€108k
Amounts payable within one year	42/48	€160k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€13k
Financial income	75	€24
Financial charges	65	€5k
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary