AD.CI

AD.CI

Sint-Joost-ten-Node ·KBO/BCE: BE 0438.531.654

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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	30-09-2025	61 d late	2025-00526570
31-12-2023	31-07-2024	30-10-2024	91 d late	2024-00521104
31-12-2022	31-07-2023	29-11-2023	121 d late	2023-00523441
31-12-2021	31-07-2022	14-05-2024	653 d late	2024-00087032
31-12-2020	31-07-2021	30-09-2021	61 d late	2021-70900100
31-12-2019	31-07-2020	28-09-2020	59 d late	2020-56400137
31-12-2018	31-07-2019	05-06-2019	56 d early	2019-16300150
31-12-2017	31-07-2018	26-09-2018	57 d late	2018-65100337
31-12-2016	31-07-2017	25-08-2017	25 d late	2017-48500446
31-12-2015	31-07-2016	06-09-2016	37 d late	2016-59300124

Metric	This company	Sector median	Position in the sector
Solvency	23.7%	40.9%	better than 30% of 11087 sector peers
Net result	€9k	€11k	better than 46% of 11069 sector peers
Equity	€482k	€34k	better than 95% of 11090 sector peers
Gross operating margin	€113k	€35k	better than 85% of 11060 sector peers
Staff costs	€94k	€25k	higher than 82% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.04M
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€2k
Current assets	29/58	€2.02M
Amounts receivable within one year	40/41	€249k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.04M
Equity	10/15	€482k
Contributions / capital	10/11	€62k
Reserves	13	€28k
Accumulated profits (losses)	14	€392k
Amounts payable	17/49	€1.55M
Amounts payable after one year	17	€226k
Amounts payable within one year	42/48	€1.32M
Trade debts payable within one year	44	€313k
Income statement
Gross operating margin	9900	€113k
Operating result	9901	€-29k
Financial income	75	€70k
Financial charges	65	€31k
Result before taxes	9903	€10k
Income taxes	67/77	€473
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary