AD-POL

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	15-09-2025	138 d late	2025-00490986
30-09-2023	30-04-2024	06-02-2025	282 d late	2025-00033819
30-09-2022	30-04-2023	15-09-2025	869 d late	2025-00490990
30-09-2021	30-04-2022	26-04-2022	4 d early	2022-20019485
30-09-2020	30-04-2021	06-07-2021	67 d late	2021-31500440
30-09-2019	30-04-2020	20-05-2020	20 d late	2020-13100167
30-09-2018	30-04-2019	28-03-2019	33 d early	2019-08800287
30-09-2017	30-04-2018	23-02-2018	66 d early	2018-05500490
30-09-2016	30-04-2017	27-04-2017	3 d early	2017-10400476
30-09-2015	30-04-2016	06-07-2016	67 d late	2016-28900492

Metric	This company	Sector median	Position in the sector
Solvency	48.4%	40.9%	better than 59% of 11120 sector peers
Net result	€-18k	€11k	better than 6% of 11103 sector peers
Equity	€109k	€34k	better than 85% of 11124 sector peers
Gross operating margin	€-8k	€35k	better than 5% of 11092 sector peers
Total assets	€224k	€94k	better than 81% of 11120 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€224k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Financial fixed assets	28	€250
Current assets	29/58	€200k
Amounts receivable within one year	40/41	€200k
Cash & bank	54/58	€72
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€224k
Equity	10/15	€109k
Contributions / capital	10/11	€6k
Reserves	13	€21k
Accumulated profits (losses)	14	€82k
Amounts payable	17/49	€116k
Amounts payable within one year	42/48	€116k
Trade debts payable within one year	44	€114k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-18k
Financial charges	65	€56
Result before taxes	9903	€-18k
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92044A0167/00B000	Wallonia	1,123 m²	1 · 76 m²	-
92044A0205/00F002	Wallonia	343 m²	1 · 76 m²	-