AP Distribution
Annual accounts 2025
micro format, filed on 24-07-2026, 7 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €230,000. Estimated: probably between €190,000 and €270,000.
Balance sheet
balance sheet total €127,364 on 31-12-2025Position in the sector
82.4%
Higher than 80% of 39,364 companies in 2025.
4.43
Higher than 75% of 38,048 companies in 2025.
78.4%
Higher than 95% of 38,520 companies in 2025.
Net result: top quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 |
|---|---|---|
| Balance sheet: assets | ||
20/58 |
127,364 | |
21/28 |
27,865 | |
22/27 |
27,865 | |
24 |
27,865 | |
29/58 |
99,498 | |
40/41 |
33,786 | |
40 |
33,697 | |
41 |
89 | |
54/58 |
64,160 | |
490/1 |
1,552 | |
| Balance sheet: equity and liabilities | ||
10/49 |
127,364 | |
10/15 |
104,916 | |
10/11 |
5,000 | |
13 |
99,916 | |
133 |
99,916 | |
17/49 |
22,448 | |
42/48 |
22,448 | |
44 |
10,128 | |
440/4 |
10,128 | |
45 |
12,319 | |
450/3 |
12,319 | |
| Income statement | ||
9900 |
134,331 | |
630 |
4,572 | |
640/8 |
1,065 | |
9901 |
128,694 | |
65/66B |
46 | |
65 |
46 | |
9903 |
128,648 | |
67/77 |
28,732 | |
9904 |
99,916 | |
9905 |
99,916 | |
| Appropriation of the result | ||
9906 |
99,916 | |
691/2 |
99,916 | |
6921 |
99,916 | |
| Document | ||
The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 24-07-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 24-07-2026 | 2026-00347021 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 |
|---|---|---|
| 133,266 | ||
| 104,488 | ||
| 30,102 | ||
| 77,051 | ||
| 82.4% | ||
| 4.43 | ||
| 0.21 | ||
| 95.2% | ||
| 78.4% | ||
| over 100 |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2025 |
|---|---|
| Tangible fixed assets | €30,102 |
| Financial fixed assets | €0 |
| €4,572 |
Source: notes to the 2025 annual accounts (statement of fixed assets)
Insights on AP Distribution
Debt's share of the balance-sheet total is 17.6%.