AD CREATIVE – Aurélie d’Aries architecte d’intérieur

Floreffe ·KBO/BCE: BE 0786.204.596

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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	04-07-2025	27 d early	2025-00239736
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00137837

Metric	This company	Sector median	Position in the sector
Solvency	-83.6%	55.0%	better than 5% of 3386 sector peers
Net result	€-11k	€19k	better than 7% of 3386 sector peers
Equity	€-21k	€45k	better than 5% of 3388 sector peers
Gross operating margin	€-3k	€38k	better than 6% of 3383 sector peers
Total assets	€26k	€95k	better than 10% of 3387 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€26k
Fixed assets	21/28	€24k
Intangible fixed assets	21	€21k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€2k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€76
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26k
Equity	10/15	€-21k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€-25k
Amounts payable	17/49	€47k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-10k
Financial charges	65	€788
Result before taxes	9903	€-11k
Income taxes	67/77	€131
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary

Legal nameFR	AD CREATIVE – Aurélie d’Aries architecte d’intérieur
AbbreviationFR	AD CREATIVE