AD ESTATE MANAGEMENT

Verviers ·KBO/BCE: BE 0792.466.739

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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	22-05-2025	70 d early	2025-00102169
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00390227

Metric	This company	Sector median	Position in the sector
Solvency	46.4%	52.5%	better than 45% of 3139 sector peers
Net result	€17k	€32k	better than 36% of 3135 sector peers
Equity	€464k	€75k	better than 90% of 3140 sector peers
Gross operating margin	€44k	€52k	better than 44% of 3132 sector peers
Total assets	€1.00M	€192k	better than 88% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.00M
Fixed assets	21/28	€979k
Tangible fixed assets	22/27	€137k
Financial fixed assets	28	€842k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.00M
Equity	10/15	€464k
Contributions / capital	10/11	€443k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€536k
Amounts payable after one year	17	€259k
Amounts payable within one year	42/48	€277k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€33k
Financial charges	65	€11k
Result before taxes	9903	€22k
Income taxes	67/77	€6k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63036A0194/00K002	Wallonia	1,900 m²	1 · 270 m²	6.7 m · 2 fl.
63079D0415/00V017	Wallonia	344 m²	1 · 199 m²	-