ALGEMENE TUINWERKEN SCHELLENS

Herentals ·KBO/BCE: BE 0763.617.553

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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	31-07-2025	on the day	2025-00360508
31-12-2023	31-07-2024	06-08-2024	6 d late	2024-00333771
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00191528
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20395140

Metric	This company	Sector median	Position in the sector
Solvency	35.6%	36.6%	better than 49% of 1984 sector peers
Net result	€-12k	€10k	better than 8% of 1975 sector peers
Equity	€62k	€29k	better than 72% of 1985 sector peers
Gross operating margin	€104k	€39k	better than 79% of 1973 sector peers
Staff costs	€78k	€35k	higher than 76% of 908 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€174k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€35k
Current assets	29/58	€139k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€69k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€174k
Equity	10/15	€62k
Contributions / capital	10/11	€4k
Reserves	13	€58k
Amounts payable	17/49	€112k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€111k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€104k
Operating result	9901	€1k
Financial income	75	€106
Financial charges	65	€13k
Result before taxes	9903	€-12k
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary