ADNT OFFICIIS

Vorst ·KBO/BCE: BE 0770.229.191

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	17-02-2026	17 d late	2026-00039519
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00013523
30-06-2023	31-01-2024	18-03-2024	47 d late	2024-00046094
30-06-2022	31-01-2023	29-06-2023	149 d late	2023-00171788

Metric	This company	Sector median	Position in the sector
Solvency	20.1%	62.2%	better than 25% of 2749 sector peers
Net result	€292	€40k	better than 12% of 2751 sector peers
Equity	€5k	€62k	better than 17% of 2750 sector peers
Gross operating margin	€67k	€63k	better than 54% of 2751 sector peers
Staff costs	€63k	€17k	higher than 76% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€26k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26k
Equity	10/15	€5k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€3k
Financial charges	65	€781
Result before taxes	9903	€2k
Income taxes	67/77	€2k
Net result for the period	9904	€292
Result to be appropriated	9905	€292

Summary