ADDA rooming house

Elsene ·KBO/BCE: BE 0632.956.474

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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	22-09-2025	53 d late	2025-00497245
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00446720
30-06-2022	31-01-2023	30-12-2022	32 d early	2023-20551104
30-06-2021	31-01-2022	20-01-2022	11 d early	2022-01300534
30-06-2020	31-01-2021	04-03-2021	32 d late	2021-06900063
30-06-2019	31-01-2020	30-10-2020	273 d late	2020-64900023
30-06-2018	31-01-2019	25-09-2019	237 d late	2019-65400512
30-06-2017	31-01-2018	17-08-2018	198 d late	2018-46100125
30-06-2016	31-01-2017	09-02-2017	9 d late	2017-04100235

Metric	This company	Sector median	Position in the sector
Solvency	46.2%	52.5%	better than 45% of 3139 sector peers
Net result	€150k	€32k	better than 90% of 3135 sector peers
Equity	€546k	€75k	better than 92% of 3140 sector peers
Gross operating margin	€272k	€52k	better than 94% of 3132 sector peers
Total assets	€1.18M	€192k	better than 90% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.18M
Fixed assets	21/28	€1.08M
Tangible fixed assets	22/27	€1.08M
Current assets	29/58	€102k
Amounts receivable within one year	40/41	€101k
Investments	50/53	€0
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.18M
Equity	10/15	€546k
Contributions / capital	10/11	€15k
Reserves	13	€531k
Provisions & deferred taxes	16	€169k
Amounts payable	17/49	€466k
Amounts payable after one year	17	€297k
Amounts payable within one year	42/48	€169k
Trade debts payable within one year	44	€111k
Income statement
Gross operating margin	9900	€272k
Operating result	9901	€231k
Financial income	75	€500
Financial charges	65	€34k
Result before taxes	9903	€197k
Income taxes	67/77	€973
Net result for the period	9904	€150k
Result to be appropriated	9905	€13k

Summary