AD Wine Consulting

Perwez ·KBO/BCE: BE 0784.453.153

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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	16-07-2025	15 d early	2025-00284311
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00355462
31-12-2022	31-07-2023	06-07-2023	25 d early	2023-00218079

Metric	This company	Sector median	Position in the sector
Solvency	5.8%	53.8%	better than 15% of 3174 sector peers
Net result	€283	€18k	better than 22% of 3173 sector peers
Equity	€3k	€40k	better than 15% of 3176 sector peers
Gross operating margin	€9k	€36k	better than 23% of 3173 sector peers
Staff costs	€210	€22k	higher than 10% of 481 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€44k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Financial fixed assets	28	€243
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€46
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€44k
Equity	10/15	€3k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€41k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€1k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€283
Net result for the period	9904	€283
Result to be appropriated	9905	€283

Summary