AK PUBLIC AFFAIRS

Elsene ·KBO/BCE: BE 0782.623.912

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-04-2026	112 d early	2026-00079381
31-12-2024	31-07-2025	23-07-2025	8 d early	2025-00300359
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00314863
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00286426

Metric	This company	Sector median	Position in the sector
Solvency	3.4%	46.1%	better than 15% of 76 sector peers
Net result	€437k	€52k	better than 92% of 76 sector peers
Equity	€20k	€279k	better than 21% of 76 sector peers
Gross operating margin	€1.17M	€133k	better than 91% of 75 sector peers
Staff costs	€560k	€272k	higher than 77% of 37 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€590k
Fixed assets	21/28	€69k
Tangible fixed assets	22/27	€60k
Financial fixed assets	28	€9k
Current assets	29/58	€521k
Amounts receivable within one year	40/41	€167k
Cash & bank	54/58	€340k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€590k
Equity	10/15	€20k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€570k
Amounts payable within one year	42/48	€561k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€1.17M
Operating result	9901	€594k
Financial income	75	€0
Financial charges	65	€11k
Result before taxes	9903	€582k
Income taxes	67/77	€145k
Net result for the period	9904	€437k
Result to be appropriated	9905	€437k

Summary