AGRO DE GAAI

Deerlijk ·KBO/BCE: BE 0886.018.586

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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	08-07-2025	23 d early	2025-00248196
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00234264
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00282932
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20220545
31-12-2020	31-07-2021	26-08-2021	26 d late	2021-58200095
31-12-2019	31-07-2020	24-07-2020	7 d early	2020-34500264
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-35100474
31-12-2017	31-07-2018	05-07-2018	26 d early	2018-29100103
31-12-2016	31-07-2017	27-07-2017	4 d early	2017-35800547
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-51300349

Metric	This company	Sector median	Position in the sector
Solvency	69.7%	32.2%	better than 82% of 197 sector peers
Net result	€231k	€93k	better than 76% of 196 sector peers
Equity	€1.02M	€503k	better than 71% of 197 sector peers
Gross operating margin	€451k	€425k	better than 52% of 194 sector peers
Staff costs	€2k	€162k	higher than 8% of 128 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.46M
Fixed assets	21/28	€283k
Tangible fixed assets	22/27	€267k
Financial fixed assets	28	€17k
Current assets	29/58	€1.18M
Stocks & contracts in progress	3	€637k
Amounts receivable within one year	40/41	€163k
Investments	50/53	€200k
Cash & bank	54/58	€171k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.46M
Equity	10/15	€1.02M
Contributions / capital	10/11	€359k
Reserves	13	€662k
Amounts payable	17/49	€443k
Amounts payable within one year	42/48	€417k
Trade debts payable within one year	44	€91k
Income statement
Gross operating margin	9900	€451k
Operating result	9901	€347k
Financial income	75	€9k
Financial charges	65	€28k
Result before taxes	9903	€330k
Income taxes	67/77	€99k
Net result for the period	9904	€231k
Result to be appropriated	9905	€231k

Summary