ADI SHAKTI

Elsene ·KBO/BCE: BE 0848.959.044

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	20-12-2023	142 d late	2023-00531927
31-12-2021	31-07-2022	18-01-2023	171 d late	2023-00000021
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-65700573
31-12-2019	31-07-2020	31-10-2020	92 d late	2020-68400082
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-63200526
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-61200155
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-55600525
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-53600119
31-12-2014	31-07-2015	30-09-2015	61 d late	2015-62400222

Metric	This company	Sector median	Position in the sector
Solvency	73.7%	16.7%	better than 92% of 3544 sector peers
Net result	€-21k	€739	better than 17% of 3526 sector peers
Equity	€63k	€10k	better than 84% of 3550 sector peers
Gross operating margin	€186k	€35k	better than 89% of 3512 sector peers
Staff costs	€171k	€40k	higher than 89% of 2481 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€85k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€7
Current assets	29/58	€53k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€85k
Equity	10/15	€63k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€22k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€186k
Operating result	9901	€3k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€2k
Income taxes	67/77	€24k
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary