AK Herentals

Mechelen ·KBO/BCE: BE 1005.391.439

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Metric	This company	Sector median	Position in the sector
Solvency	-3.3%	21.1%	better than 15% of 472 sector peers
Net result	€-211k	€32k	better than 6% of 470 sector peers
Equity	€-56k	€162k	better than 12% of 472 sector peers
Gross operating margin	€1.59M	€282k	better than 90% of 472 sector peers
Staff costs	€1.78M	€223k	higher than 92% of 380 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.70M
Fixed assets	21/28	€46k
Tangible fixed assets	22/27	€39k
Financial fixed assets	28	€8k
Current assets	29/58	€1.65M
Stocks & contracts in progress	3	€831k
Amounts receivable within one year	40/41	€283k
Cash & bank	54/58	€452k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.70M
Equity	10/15	€-56k
Contributions / capital	10/11	€155k
Accumulated profits (losses)	14	€-211k
Amounts payable	17/49	€1.76M
Amounts payable within one year	42/48	€1.76M
Trade debts payable within one year	44	€1.49M
Income statement
Gross operating margin	9900	€1.59M
Operating result	9901	€-210k
Financial income	75	€50k
Financial charges	65	€51k
Result before taxes	9903	€-211k
Income taxes	67/77	€279
Net result for the period	9904	€-211k
Result to be appropriated	9905	€-211k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13302D0653/00T000	Flanders	1.7 ha	1 · 5,501 m²	8.7 m · 2 fl.
12404G0334/00F000	Flanders	3,430 m²	1 · 193 m²	-

Summary