AD INVEST

Etterbeek ·KBO/BCE: BE 0776.754.224

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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	29-08-2025	29 d late	2025-00450502
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00437247
31-12-2022	31-07-2023	28-05-2023	64 d early	2023-00098711

Metric	This company	Sector median	Position in the sector
Solvency	0.4%	53.8%	better than 12% of 3174 sector peers
Net result	€-23k	€18k	better than 5% of 3173 sector peers
Equity	€3k	€40k	better than 15% of 3176 sector peers
Gross operating margin	€7k	€36k	better than 20% of 3173 sector peers
Total assets	€722k	€93k	better than 95% of 3179 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€722k
Current assets	29/58	€722k
Stocks & contracts in progress	3	€718k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€40
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€722k
Equity	10/15	€3k
Contributions / capital	10/11	€60k
Accumulated profits (losses)	14	€-57k
Amounts payable	17/49	€719k
Amounts payable within one year	42/48	€719k
Trade debts payable within one year	44	€385
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€4k
Financial charges	65	€27k
Result before taxes	9903	€-23k
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

Summary