AML EXPRESS

Dilbeek ·KBO/BCE: BE 0783.638.947

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00325761
31-12-2022	31-07-2023	15-07-2023	16 d early	2023-00264387

Metric	This company	Sector median	Position in the sector
Solvency	77.5%	28.3%	better than 92% of 234 sector peers
Net result	€-2k	€6k	better than 23% of 234 sector peers
Equity	€17k	€17k	better than 51% of 234 sector peers
Gross operating margin	€792	€30k	better than 10% of 233 sector peers
Total assets	€22k	€63k	better than 16% of 234 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€22k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€3k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22k
Equity	10/15	€17k
Contributions / capital	10/11	€9k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€2k
Income statement
Turnover	70	€35k
Gross operating margin	9900	€792
Operating result	9901	€-2k
Financial income	75	€265
Financial charges	65	€65
Result before taxes	9903	€-2k
Income taxes	67/77	€326
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22001A0058/00L000	Flanders	4,023 m²	1 · 1,681 m²	9.0 m · 3 fl.
23016D0215/00E006	Flanders	634 m²	1 · 194 m²	11.7 m · 3 fl.