AND ONE MANAGEMENT

Andenne ·KBO/BCE: BE 0758.517.630

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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	23-06-2025	38 d early	2025-00162220
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00402937
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00281545
31-12-2021	31-07-2022	18-07-2022	13 d early	2022-20193694

Metric	This company	Sector median	Position in the sector
Solvency	45.5%	60.6%	better than 36% of 12463 sector peers
Net result	€139k	€31k	better than 93% of 12465 sector peers
Equity	€240k	€63k	better than 88% of 12471 sector peers
Gross operating margin	€196k	€52k	better than 93% of 12451 sector peers
Total assets	€526k	€124k	better than 89% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€526k
Fixed assets	21/28	€195k
Tangible fixed assets	22/27	€195k
Current assets	29/58	€331k
Amounts receivable within one year	40/41	€221k
Investments	50/53	€35k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€526k
Equity	10/15	€240k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€235k
Amounts payable	17/49	€287k
Amounts payable within one year	42/48	€287k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€196k
Operating result	9901	€191k
Financial income	75	€1
Financial charges	65	€7k
Result before taxes	9903	€184k
Income taxes	67/77	€45k
Net result for the period	9904	€139k
Result to be appropriated	9905	€139k

Summary