AD CONSTRUCT & CIE

Namur ·KBO/BCE: BE 0795.246.976

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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	18-09-2025	49 d late	2025-00495911
31-12-2023	31-07-2024	04-09-2024	35 d late	2024-00446445

Metric	This company	Sector median	Position in the sector
Solvency	-2.8%	16.7%	better than 21% of 4950 sector peers
Net result	€5k	€2k	better than 55% of 4942 sector peers
Equity	€-25k	€27k	better than 14% of 4953 sector peers
Gross operating margin	€262k	€27k	better than 95% of 4936 sector peers
Staff costs	€256k	€20k	higher than 95% of 731 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€907k
Current assets	29/58	€907k
Stocks & contracts in progress	3	€788k
Amounts receivable within one year	40/41	€113k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€907k
Equity	10/15	€-25k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-28k
Amounts payable	17/49	€932k
Amounts payable within one year	42/48	€932k
Trade debts payable within one year	44	€86k
Income statement
Gross operating margin	9900	€262k
Operating result	9901	€5k
Financial income	75	€168
Financial charges	65	€180
Result before taxes	9903	€5k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary