Ad Meliora

Boechout ·KBO/BCE: BE 0772.898.275

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-02-2026	155 d early	2026-00043787
31-12-2024	31-07-2025	28-04-2025	94 d early	2025-00084737
31-12-2023	31-07-2024	25-04-2024	97 d early	2024-00069209
31-12-2022	31-07-2023	20-04-2023	102 d early	2023-00063046
31-12-2021	31-07-2022	20-04-2022	102 d early	2022-20004880

Metric	This company	Sector median	Position in the sector
Solvency	85.4%	44.9%	better than 87% of 500 sector peers
Net result	€463k	€55k	better than 90% of 500 sector peers
Equity	€1.72M	€214k	better than 87% of 500 sector peers
Gross operating margin	€259k	€98k	better than 75% of 500 sector peers
Total assets	€2.01M	€767k	better than 74% of 500 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.01M
Fixed assets	21/28	€1.73M
Tangible fixed assets	22/27	€54k
Financial fixed assets	28	€1.67M
Current assets	29/58	€288k
Amounts receivable within one year	40/41	€52k
Investments	50/53	€21k
Cash & bank	54/58	€209k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.01M
Equity	10/15	€1.72M
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€1.69M
Amounts payable	17/49	€293k
Amounts payable after one year	17	€113k
Amounts payable within one year	42/48	€181k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€259k
Operating result	9901	€253k
Financial income	75	€279k
Financial charges	65	€2k
Result before taxes	9903	€530k
Income taxes	67/77	€67k
Net result for the period	9904	€463k
Result to be appropriated	9905	€463k

Summary