AD.MINI.stratie

Genk ·KBO/BCE: BE 0775.477.386

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	06-05-2025	6 d late	2025-00089371
30-09-2023	30-04-2024	21-03-2024	40 d early	2024-00047012
30-09-2022	30-04-2023	02-02-2024	278 d late	2024-00023387

Metric	This company	Sector median	Position in the sector
Solvency	69.2%	53.8%	better than 68% of 3174 sector peers
Net result	€14k	€18k	better than 44% of 3173 sector peers
Equity	€67k	€40k	better than 65% of 3176 sector peers
Gross operating margin	€41k	€36k	better than 54% of 3173 sector peers
Staff costs	€2k	€22k	higher than 30% of 481 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Fixed assets	21/28	€17k
Tangible fixed assets	22/27	€17k
Current assets	29/58	€80k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€67k
Contributions / capital	10/11	€30k
Reserves	13	€37k
Amounts payable	17/49	€30k
Amounts payable after one year	17	€588
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€41k
Operating result	9901	€18k
Financial income	75	€40
Financial charges	65	€661
Result before taxes	9903	€18k
Income taxes	67/77	€4k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary

Role	Name	Tenure	Source
Curator	GEERT RENIERS JAARBEURSLAAN 19/31, 3600 GENK- ↔ Also on 129 other cases	15-01-2026 → present	Belgian State Gazette
Curator	TOM ARTS JAARBEURSLAAN 19/31, 3600 GENK	15-01-2026 → present	Belgian State Gazette
Interim administrator	s. Geert Reniers en Tom Arts	18-11-2025 → present	Belgian State Gazette
Interim administrator	es- ters Geert Reniers, en Tom Arts	10-11-2025 → present	Belgian State Gazette

NACE primary	Administratieve en ondersteunende activiteiten ten behoeve van kantoren(82100)
Legal form	Private limited company(610)
Incorporation	07-10-2021
Status	Active
Postal code	3600
First BS signal	10-11-2025
Latest BS signal	22-01-2026