ADW-Technics

Lokeren ·KBO/BCE: BE 0829.335.548

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Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€256k
Fixed assets	21/28	€39k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€39k
Financial fixed assets	28	€0
Current assets	29/58	€216k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€4k
Investments	50/53	€0
Cash & bank	54/58	€210k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€256k
Equity	10/15	€154k
Contributions / capital	10/11	€19k
Reserves	13	€92k
Accumulated profits (losses)	14	€43k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€101k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€-6k
Financial income	75	€2k
Financial charges	65	€5k
Result before taxes	9903	€-9k
Income taxes	67/77	€273
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-02-2026	169 d early	2026-00037404
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00196594
31-12-2023	31-07-2024	23-09-2024	54 d late	2024-00468141
31-12-2022	31-07-2023	29-07-2023	2 d early	2023-00289683
31-12-2021	31-07-2022	07-09-2022	38 d late	2022-20419483
31-12-2020	31-07-2021	06-05-2021	86 d early	2021-13500432
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-23000584
31-12-2018	31-07-2019	05-08-2019	5 d late	2019-43600153
31-12-2017	31-07-2018	31-05-2018	61 d early	2018-15100023
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-55500326

Summary