ADIS WERKKLEDIJ & Zn

Wevelgem ·KBO/BCE: BE 0777.794.993

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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	24-06-2025	37 d early	2025-00180564
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00142156
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00128128

Metric	This company	Sector median	Position in the sector
Solvency	36.5%	27.2%	better than 59% of 972 sector peers
Net result	€50k	€23k	better than 61% of 972 sector peers
Equity	€353k	€171k	better than 62% of 972 sector peers
Gross operating margin	€202k	€173k	better than 53% of 970 sector peers
Staff costs	€53k	€166k	higher than 21% of 599 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€965k
Fixed assets	21/28	€150k
Intangible fixed assets	21	€43k
Tangible fixed assets	22/27	€93k
Financial fixed assets	28	€14k
Current assets	29/58	€815k
Stocks & contracts in progress	3	€363k
Amounts receivable within one year	40/41	€200k
Cash & bank	54/58	€247k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€965k
Equity	10/15	€353k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€343k
Amounts payable	17/49	€612k
Amounts payable after one year	17	€206k
Amounts payable within one year	42/48	€407k
Trade debts payable within one year	44	€238k
Income statement
Gross operating margin	9900	€202k
Operating result	9901	€68k
Financial income	75	€6k
Financial charges	65	€10k
Result before taxes	9903	€65k
Income taxes	67/77	€15k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary