ALL GARDENS CONCEPT

Arlon ·KBO/BCE: BE 0803.830.189

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-12-2025	32 d early	2025-00592292
30-06-2024	31-01-2025	10-12-2024	52 d early	2024-00614466

Metric	This company	Sector median	Position in the sector
Solvency	80.4%	55.1%	better than 80% of 1162 sector peers
Net result	€50k	€24k	better than 74% of 1161 sector peers
Equity	€109k	€51k	better than 75% of 1162 sector peers
Gross operating margin	€134k	€43k	better than 88% of 1161 sector peers
Staff costs	€60k	€14k	higher than 78% of 178 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€135k
Fixed assets	21/28	€6k
Intangible fixed assets	21	€700
Tangible fixed assets	22/27	€6k
Current assets	29/58	€129k
Amounts receivable within one year	40/41	€96k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€135k
Equity	10/15	€109k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€103k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€6k
Income statement
Turnover	70	€180k
Gross operating margin	9900	€134k
Operating result	9901	€71k
Financial charges	65	€426
Result before taxes	9903	€70k
Income taxes	67/77	€20k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary