ANTWERP ENTERPRISE GROUP

Antwerpen ·KBO/BCE: BE 1000.539.558

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-05-2026	76 d early	2026-00111916
31-12-2024	31-07-2025	16-06-2025	45 d early	2025-00141702

Metric	This company	Sector median	Position in the sector
Solvency	-20.9%	35.0%	better than 18% of 44 sector peers
Net result	€-28k	€5k	better than 8% of 44 sector peers
Equity	€-5k	€35k	better than 17% of 44 sector peers
Gross operating margin	€-26k	€21k	better than 5% of 44 sector peers
Total assets	€22k	€106k	better than 20% of 44 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€22k
Fixed assets	21/28	€10k
Financial fixed assets	28	€10k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22k
Equity	10/15	€-5k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-24k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€13k
Income statement
Turnover	70	€329k
Gross operating margin	9900	€-26k
Operating result	9901	€-27k
Financial charges	65	€624
Result before taxes	9903	€-28k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Summary

NACE primary	Activiteiten van reisbureaus(79110)
Legal form	Private limited company(610)
Incorporation	29-09-2023
Status	Active
Postal code	2060

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11808H0555/00C000	Flanders	298 m²	1 · 298 m²	27.2 m · 8 fl.
11808H1013/00L000	Flanders	51 m²	1 · 51 m²	28.2 m · 5 fl.