AD TRANSFORMATION & RENOVATION

Charleroi ·KBO/BCE: BE 0759.507.624

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Metric	This company	Sector median	Position in the sector
Solvency	5.0%	24.9%	better than 23% of 219 sector peers
Net result	€35k	€12k	better than 66% of 219 sector peers
Equity	€17k	€55k	better than 30% of 219 sector peers
Gross operating margin	€109k	€43k	better than 64% of 193 sector peers
Staff costs	€43k	€112k	higher than 39% of 111 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€336k
Fixed assets	21/28	€211k
Tangible fixed assets	22/27	€211k
Financial fixed assets	28	€363
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€23
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€336k
Equity	10/15	€17k
Contributions / capital	10/11	€33k
Reserves	13	€13k
Accumulated profits (losses)	14	€-29k
Amounts payable	17/49	€319k
Amounts payable after one year	17	€236k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€109k
Operating result	9901	€57k
Financial charges	65	€7k
Result before taxes	9903	€51k
Income taxes	67/77	€15k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52028D0008/00N000	Wallonia	756 m²	1 · 171 m²	11.0 m · 3 fl.
52322B0346/00L053	Wallonia	163 m²	1 · 61 m²	10.2 m · 3 fl.

Summary

Legal nameFR	AD TRANSFORMATION & RENOVATION
AbbreviationFR	ADTR