AGRI GARDEN

Jemeppe-sur-Sambre ·KBO/BCE: BE 0782.523.348

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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	2025-00120194
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00419596
31-12-2022	31-07-2023	14-08-2023	14 d late	2023-00326865

Metric	This company	Sector median	Position in the sector
Solvency	6.1%	36.6%	better than 16% of 1972 sector peers
Net result	€12k	€10k	better than 52% of 1964 sector peers
Equity	€14k	€29k	better than 32% of 1973 sector peers
Gross operating margin	€83k	€39k	better than 73% of 1962 sector peers
Staff costs	€12k	€34k	higher than 32% of 903 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€227k
Fixed assets	21/28	€76k
Tangible fixed assets	22/27	€76k
Financial fixed assets	28	€505
Current assets	29/58	€151k
Stocks & contracts in progress	3	€46k
Amounts receivable within one year	40/41	€95k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€227k
Equity	10/15	€14k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€214k
Amounts payable after one year	17	€45k
Amounts payable within one year	42/48	€169k
Trade debts payable within one year	44	€101k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€19k
Financial income	75	€3
Financial charges	65	€5k
Result before taxes	9903	€13k
Income taxes	67/77	€1k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary