AERTSEN INVEST GROUP

Wuustwezel ·KBO/BCE: BE 0759.855.735

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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	16-04-2025	106 d early	2025-00071151
31-12-2023	31-07-2024	09-08-2024	9 d late	2024-00340916
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00185441
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20141068
31-12-2020	31-07-2021	30-06-2021	31 d early	2021-29300529

Metric	This company	Sector median	Position in the sector
Solvency	69.1%	37.4%	better than 77% of 1415 sector peers
Net result	€786k	€45k	better than 92% of 1414 sector peers
Equity	€1.07M	€365k	better than 70% of 1415 sector peers
Gross operating margin	€90k	€65k	better than 58% of 1413 sector peers
Total assets	€1.55M	€1.41M	better than 52% of 1415 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.55M
Fixed assets	21/28	€1.06M
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€1.05M
Current assets	29/58	€497k
Amounts receivable within one year	40/41	€494k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.55M
Equity	10/15	€1.07M
Contributions / capital	10/11	€5k
Reserves	13	€1.07M
Amounts payable	17/49	€479k
Amounts payable within one year	42/48	€479k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€84k
Financial income	75	€806k
Financial charges	65	€2k
Result before taxes	9903	€889k
Income taxes	67/77	€103k
Net result for the period	9904	€786k
Result to be appropriated	9905	€786k

Summary