AD Investment

Ukkel ·KBO/BCE: BE 0800.403.715

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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	2025-00439684
31-12-2023	31-07-2024	04-10-2024	65 d late	2024-00498132

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€324k
Fixed assets	21/28	€298k
Formation expenses	20	€0
Tangible fixed assets	22/27	€298k
Current assets	29/58	€26k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€324k
Equity	10/15	€55k
Contributions / capital	10/11	€64k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€269k
Amounts payable within one year	42/48	€269k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€-549
Operating result	9901	€-1k
Financial charges	65	€77
Result before taxes	9903	€-1k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary