ADC & Partners

Antwerpen ·KBO/BCE: BE 0426.778.422

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	12-11-2025	12 d late	2025-00567339
31-03-2024	31-10-2024	22-10-2024	9 d early	2024-00511603
31-03-2023	31-10-2023	21-09-2023	40 d early	2023-00451917
31-12-2022	31-07-2023	10-03-2023	143 d early	2023-00037857
31-12-2021	31-07-2022	24-09-2022	55 d late	2022-20434739
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-53200517
31-12-2019	31-07-2020	02-10-2020	63 d late	2020-58300291
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-57200136
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-50400054
31-12-2016	31-07-2017	17-08-2017	17 d late	2017-43900361

Metric	This company	Sector median	Position in the sector
Solvency	37.9%	28.6%	better than 64% of 179 sector peers
Net result	€39k	€9k	better than 79% of 179 sector peers
Equity	€17k	€23k	better than 45% of 179 sector peers
Gross operating margin	€39k	€35k	better than 54% of 179 sector peers
Total assets	€46k	€93k	better than 31% of 179 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€17k
Contributions / capital	10/11	€143k
Accumulated profits (losses)	14	€-126k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€39k
Financial charges	65	€52
Result before taxes	9903	€39k
Income taxes	67/77	€278
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary

NACE primary	Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)(95311)
Legal form	Private limited company(610)
Incorporation	28-12-1984
Status	Active
Postal code	2000
First BS signal	15-12-2025
Latest BS signal	15-12-2025