Animation, Formation, Information, Cöordination

Namur ·KBO/BCE: BE 0465.559.814

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Metric	This company	Sector median	Position in the sector
Solvency	-2.0%	47.7%	better than 8% of 53 sector peers
Net result	€38k	€5k	better than 63% of 54 sector peers
Equity	€-6k	€434k	better than 5% of 53 sector peers
Gross operating margin	€978k	€742k	better than 61% of 55 sector peers
Staff costs	€917k	€778k	higher than 55% of 48 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€292k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€270
Current assets	29/58	€283k
Amounts receivable within one year	40/41	€267k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€292k
Equity	10/15	€-6k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€297k
Amounts payable within one year	42/48	€266k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€978k
Operating result	9901	€38k
Financial income	75	€9
Financial charges	65	€259
Result before taxes	9903	€38k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Statutory auditor	IRE/IBR number	Tenure
VMD réviseurs d'entrprise SRLCurrent Statutory auditor · represented by Olivier DEFLANDRE	-	18-10-2023 → present
PwC Réviseurs d'Entreprises SRL Statutory auditor · represented by Patrick Mortoux succeeded by VMD réviseurs d'entrprise SRL in 2023	-	10-05-2022 → 18-10-2023
SCRL PWC réviseurs d'entreprise Statutory auditor · represented by Patrick Cammarata succeeded by PwC Réviseurs d'Entreprises SRL in 2022	-	14-02-2019 → 10-05-2022

Summary

NACE primary	Verenigingen en bewegingen voor volwassenen(94992)
Legal form	Non-profit association(017)
Incorporation	18-03-1999
Status	Active
Postal code	5000

Legal nameFR	Animation, Formation, Information, Cöordination
AbbreviationFR	A.F.I.Co