AERTSSEN INDUSTRIAL SERVICES

Stabroek ·KBO/BCE: BE 0767.544.568

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00154461
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00166339
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00134431
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00169674
31-12-2021	31-07-2022	16-06-2022	45 d early	2022-20075010

Metric	This company	Sector median	Position in the sector
Solvency	29.2%	40.2%	better than 41% of 115 sector peers
Net result	€959k	€25k	better than 95% of 114 sector peers
Equity	€3.09M	€123k	better than 95% of 115 sector peers
Staff costs	€3.79M	€214k	higher than 95% of 82 sector peers
Employees (FTE)	61.1	5.0	better than 95% of 73 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€10.58M
Fixed assets	21/28	€4.92M
Tangible fixed assets	22/27	€4.92M
Current assets	29/58	€5.67M
Amounts receivable within one year	40/41	€5.36M
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€10.58M
Equity	10/15	€3.09M
Contributions / capital	10/11	€1.06M
Reserves	13	€2.03M
Provisions & deferred taxes	16	€19k
Amounts payable	17/49	€7.47M
Amounts payable after one year	17	€2.64M
Amounts payable within one year	42/48	€4.84M
Trade debts payable within one year	44	€1.17M
Income statement
Turnover	70	€17.11M
Operating result	9901	€1.51M
Financial income	75	€5k
Financial charges	65	€193k
Result before taxes	9903	€1.32M
Income taxes	67/77	€345k
Net result for the period	9904	€959k
Result to be appropriated	9905	€857k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11044C0025/00G000	Flanders	5.1 ha	1 · 9,238 m²	-
61027A0229/00P003	Wallonia	2.4 ha	-	-

Legal nameNL	AERTSSEN INDUSTRIAL SERVICES
Trade nameNL	Aertssen Infra