AG Residential

Brussel ·KBO/BCE: BE 0794.337.651

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-05-2026	65 d early	2026-00124759
31-12-2024	31-07-2025	15-05-2025	77 d early	2025-00098503
31-12-2023	31-07-2024	17-05-2024	75 d early	2024-00090929

Metric	This company	Sector median	Position in the sector
Solvency	91.8%	41.5%	better than 95% of 61 sector peers
Net result	€-2.81M	€28k	better than 5% of 62 sector peers
Equity	€4.86M	€361k	better than 83% of 61 sector peers
Gross operating margin	€-1.47M	€110k	better than 5% of 46 sector peers
Employees (FTE)	9.6	4.9	better than 64% of 30 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.30M
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Financial fixed assets	28	€126
Current assets	29/58	€5.28M
Amounts receivable within one year	40/41	€5.13M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.30M
Equity	10/15	€4.86M
Contributions / capital	10/11	€14.10M
Accumulated profits (losses)	14	€-9.24M
Amounts payable	17/49	€435k
Amounts payable within one year	42/48	€435k
Trade debts payable within one year	44	€190k
Income statement
Gross operating margin	9900	€-1.47M
Operating result	9901	€-2.90M
Financial income	75	€117k
Financial charges	65	€19k
Result before taxes	9903	€-2.81M
Income taxes	67/77	€1k
Net result for the period	9904	€-2.81M
Result to be appropriated	9905	€-2.81M

Summary

NACE primary	Overige zakelijke dienstverlening, neg(82990)
Legal form	Public limited company(014)
Incorporation	02-12-2022
Status	Active
Postal code	1000