ADZ CONSULT

Erquelinnes ·KBO/BCE: BE 0791.558.206

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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	15-07-2025	16 d early	2025-00270688
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00416374
31-12-2022	31-07-2023	21-09-2023	52 d late	2023-00450544

Metric	This company	Sector median	Position in the sector
Solvency	76.3%	39.7%	better than 80% of 972 sector peers
Net result	€73k	€32k	better than 64% of 972 sector peers
Equity	€178k	€152k	better than 52% of 973 sector peers
Gross operating margin	€96k	€59k	better than 62% of 813 sector peers
Staff costs	€27	€191k	higher than 5% of 257 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€233k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€30k
Current assets	29/58	€203k
Amounts receivable within one year	40/41	€25k
Investments	50/53	€40k
Cash & bank	54/58	€131k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€233k
Equity	10/15	€178k
Contributions / capital	10/11	€10k
Reserves	13	€167k
Accumulated profits (losses)	14	€447
Amounts payable	17/49	€55k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€8k
Income statement
Turnover	70	€179k
Gross operating margin	9900	€96k
Operating result	9901	€80k
Financial income	75	€997
Financial charges	65	€7k
Result before taxes	9903	€112k
Income taxes	67/77	€39k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Summary