ADC DE COUVE

Welkenraedt ·KBO/BCE: BE 0433.884.364

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€534k
Fixed assets	21/28	€523k
Tangible fixed assets	22/27	€523k
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€10k
Investments	50/53	€1
Cash & bank	54/58	€647
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€534k
Equity	10/15	€245k
Contributions / capital	10/11	€40k
Reserves	13	€234k
Accumulated profits (losses)	14	€-29k
Provisions & deferred taxes	16	€64k
Amounts payable	17/49	€225k
Amounts payable after one year	17	€158k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€-5k
Financial income	75	€15
Financial charges	65	€4k
Result before taxes	9903	€-10k
Net result for the period	9904	€-6k
Result to be appropriated	9905	€4k

Summary