AHVV MANAGEMENT

Mol ·KBO/BCE: BE 0759.991.238

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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	20-10-2025	81 d late	2025-00546364
31-12-2023	31-07-2024	31-10-2024	92 d late	2024-00523010
31-12-2022	31-07-2023	30-11-2023	122 d late	2023-00519791
31-12-2021	31-07-2022	14-10-2022	75 d late	2022-20460229

Metric	This company	Sector median	Position in the sector
Solvency	85.4%	52.5%	better than 88% of 3139 sector peers
Net result	€64k	€32k	better than 71% of 3135 sector peers
Equity	€260k	€75k	better than 82% of 3140 sector peers
Gross operating margin	€77k	€52k	better than 64% of 3132 sector peers
Total assets	€304k	€192k	better than 64% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€304k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€298k
Amounts receivable within one year	40/41	€236k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€304k
Equity	10/15	€260k
Contributions / capital	10/11	€3k
Reserves	13	€257k
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€75k
Financial income	75	€9k
Financial charges	65	€1k
Result before taxes	9903	€83k
Income taxes	67/77	€19k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary