Alexandre Depry Management et Consultance

Wasseiges ·KBO/BCE: BE 0788.655.332

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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	02-07-2025	29 d early	2025-00216286
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00305389
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00388098

Metric	This company	Sector median	Position in the sector
Solvency	53.6%	38.6%	better than 61% of 773 sector peers
Net result	€42k	€28k	better than 62% of 773 sector peers
Equity	€80k	€62k	better than 57% of 774 sector peers
Gross operating margin	€66k	€66k	better than 50% of 771 sector peers
Total assets	€149k	€191k	better than 43% of 773 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€147k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€97k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€80k
Contributions / capital	10/11	€4k
Reserves	13	€76k
Amounts payable	17/49	€69k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€65k
Financial income	75	€5
Financial charges	65	€113
Result before taxes	9903	€64k
Income taxes	67/77	€22k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary

Legal nameFR	Alexandre Depry Management et Consultance
AbbreviationFR	ADMC