ALDIVA - WORKS

Antwerpen ·KBO/BCE: BE 0464.411.155

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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	20-06-2025	41 d early	2025-00171612
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00139346
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00292487
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20124951
31-12-2020	31-07-2021	05-07-2021	26 d early	2021-30700129
31-12-2019	31-07-2020	22-07-2020	9 d early	2020-34600197
31-12-2018	31-07-2019	09-07-2019	22 d early	2019-30800515
31-12-2017	31-07-2018	03-07-2018	28 d early	2018-27400174
31-12-2016	31-07-2017	07-07-2017	24 d early	2017-28500542
31-12-2015	31-07-2016	26-08-2016	26 d late	2016-47800228

Metric	This company	Sector median	Position in the sector
Solvency	56.5%	35.4%	better than 74% of 992 sector peers
Net result	€244k	€30k	better than 91% of 991 sector peers
Equity	€692k	€121k	better than 86% of 992 sector peers
Gross operating margin	€2.02M	€172k	better than 95% of 991 sector peers
Staff costs	€1.54M	€194k	higher than 95% of 619 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.23M
Fixed assets	21/28	€256k
Tangible fixed assets	22/27	€254k
Financial fixed assets	28	€2k
Current assets	29/58	€969k
Stocks & contracts in progress	3	€81k
Amounts receivable within one year	40/41	€471k
Cash & bank	54/58	€391k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.23M
Equity	10/15	€692k
Contributions / capital	10/11	€19k
Reserves	13	€674k
Amounts payable	17/49	€533k
Amounts payable within one year	42/48	€528k
Trade debts payable within one year	44	€181k
Income statement
Gross operating margin	9900	€2.02M
Operating result	9901	€334k
Financial income	75	€484
Financial charges	65	€2k
Result before taxes	9903	€333k
Income taxes	67/77	€88k
Net result for the period	9904	€244k
Result to be appropriated	9905	€244k

Summary