AD WOOD CONCEPT

Waterloo ·KBO/BCE: BE 0776.389.186

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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	28-08-2025	28 d late	2025-00475452
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00488083
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00341181

Metric	This company	Sector median	Position in the sector
Solvency	2.2%	24.7%	better than 27% of 925 sector peers
Net result	€-18k	€5k	better than 10% of 921 sector peers
Equity	€2k	€17k	better than 29% of 926 sector peers
Gross operating margin	€-15k	€27k	better than 5% of 920 sector peers
Total assets	€87k	€80k	better than 52% of 925 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€87k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€75k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€87k
Equity	10/15	€2k
Contributions / capital	10/11	€500
Reserves	13	€19k
Accumulated profits (losses)	14	€-18k
Amounts payable	17/49	€85k
Amounts payable within one year	42/48	€85k
Trade debts payable within one year	44	€57k
Income statement
Gross operating margin	9900	€-15k
Operating result	9901	€-17k
Financial income	75	€3
Financial charges	65	€344
Result before taxes	9903	€-17k
Income taxes	67/77	€800
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Summary

NACE primary	Reparatie en onderhoud van meubelen en stoffering(95240)
Legal form	Private limited company(610)
Incorporation	22-10-2021
Status	Active
Postal code	1410