AGAV’ Management

Etterbeek ·KBO/BCE: BE 0768.846.843

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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	05-06-2025	56 d early	2025-00126742
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00226708
31-12-2022	31-07-2023	17-08-2023	17 d late	2023-00335303
31-12-2021	31-07-2022	02-08-2022	2 d late	2022-20266637

Metric	This company	Sector median	Position in the sector
Solvency	25.5%	54.7%	better than 29% of 413 sector peers
Net result	€21k	€19k	better than 52% of 413 sector peers
Equity	€20k	€45k	better than 33% of 413 sector peers
Gross operating margin	€28k	€43k	better than 39% of 411 sector peers
Total assets	€78k	€89k	better than 44% of 413 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Fixed assets	21/28	€206
Tangible fixed assets	22/27	€206
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€20k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€18k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€27k
Financial charges	65	€278
Result before taxes	9903	€27k
Income taxes	67/77	€6k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary