ADEKIA

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	01-12-2025	61 d early	2025-00573529
30-06-2024	31-01-2025	04-12-2024	58 d early	2024-00611766
30-06-2023	31-01-2024	25-01-2024	6 d early	2024-00006499

Metric	This company	Sector median	Position in the sector
Solvency	49.8%	55.5%	better than 46% of 4723 sector peers
Net result	€-2k	€38k	better than 11% of 4722 sector peers
Equity	€77k	€64k	better than 55% of 4723 sector peers
Gross operating margin	€259k	€61k	better than 95% of 4715 sector peers
Staff costs	€247k	€6k	higher than 95% of 380 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€155k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€205
Current assets	29/58	€151k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€155k
Equity	10/15	€77k
Contributions / capital	10/11	€9k
Reserves	13	€70k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€78k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€45k
Income statement
Gross operating margin	9900	€259k
Operating result	9901	€9k
Financial income	75	€787
Financial charges	65	€8k
Result before taxes	9903	€3k
Income taxes	67/77	€5k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25744C0218/00A000	Wallonia	5,963 m²	1 · 297 m²	-
21903B0287/00S005	Brussels	274 m²	1 · 85 m²	13.2 m · 3 fl.