ANS DEMENAGEMENT

Grâce-Hollogne ·KBO/BCE: BE 0805.357.742

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00123358
31-12-2024	31-07-2025	13-07-2025	18 d early	2025-00271737

Metric	This company	Sector median	Position in the sector
Solvency	47.3%	30.7%	better than 69% of 450 sector peers
Net result	€47k	€9k	better than 88% of 446 sector peers
Equity	€127k	€25k	better than 88% of 450 sector peers
Gross operating margin	€167k	€46k	better than 82% of 445 sector peers
Staff costs	€69k	€54k	higher than 57% of 208 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€268k
Fixed assets	21/28	€143k
Intangible fixed assets	21	€51k
Tangible fixed assets	22/27	€92k
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€117k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€268k
Equity	10/15	€127k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€121k
Amounts payable	17/49	€141k
Amounts payable after one year	17	€32k
Amounts payable within one year	42/48	€110k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€167k
Operating result	9901	€59k
Financial income	75	€314
Financial charges	65	€2k
Result before taxes	9903	€58k
Income taxes	67/77	€11k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary