ALI-S ENTREPRISES

Antwerpen ·KBO/BCE: BE 0785.373.168

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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	31-08-2025	31 d late	2025-00470024
31-12-2023	31-07-2024	22-09-2024	53 d late	2024-00467551

Metric	This company	Sector median	Position in the sector
Solvency	24.0%	27.3%	better than 45% of 2274 sector peers
Net result	€-1k	€5k	better than 28% of 2257 sector peers
Equity	€15k	€17k	better than 48% of 2280 sector peers
Gross operating margin	€8k	€28k	better than 25% of 2245 sector peers
Staff costs	€163	€37k	higher than 5% of 1028 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€57k
Tangible fixed assets	22/27	€57k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€15k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€49k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€5k
Income statement
Turnover	70	€56k
Gross operating margin	9900	€8k
Operating result	9901	€-10k
Financial income	75	€10k
Financial charges	65	€1k
Result before taxes	9903	€-1k
Income taxes	67/77	€109
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary