APM SECURITY

Wezembeek-Oppem ·KBO/BCE: BE 0875.713.228

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-01-2026	on the day	2026-00025349
30-06-2024	31-01-2025	13-02-2025	13 d late	2025-00034695
30-06-2023	31-01-2024	04-03-2024	33 d late	2024-00041053
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00022671
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04800517
30-06-2020	31-01-2021	04-03-2021	32 d late	2021-07300225
30-06-2019	31-01-2020	30-01-2020	1 d early	2020-03700468
30-06-2018	31-01-2019	29-01-2019	2 d early	2019-03300224
30-06-2017	31-01-2018	28-12-2017	34 d early	2017-73500213
30-06-2016	31-01-2017	30-12-2016	32 d early	2016-72100542

Metric	This company	Sector median	Position in the sector
Solvency	27.0%	43.4%	better than 32% of 2873 sector peers
Net result	€222	€13k	better than 18% of 2872 sector peers
Equity	€274k	€44k	better than 95% of 2873 sector peers
Gross operating margin	€177k	€39k	better than 90% of 2870 sector peers
Staff costs	€67k	€30k	higher than 71% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.02M
Fixed assets	21/28	€680k
Tangible fixed assets	22/27	€676k
Financial fixed assets	28	€4k
Current assets	29/58	€337k
Stocks & contracts in progress	3	€18k
Amounts receivable within one year	40/41	€224k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.02M
Equity	10/15	€274k
Contributions / capital	10/11	€19k
Reserves	13	€5k
Accumulated profits (losses)	14	€251k
Provisions & deferred taxes	16	€102k
Amounts payable	17/49	€642k
Amounts payable after one year	17	€381k
Amounts payable within one year	42/48	€214k
Trade debts payable within one year	44	€154k
Income statement
Gross operating margin	9900	€177k
Operating result	9901	€14k
Financial income	75	€2k
Financial charges	65	€12k
Result before taxes	9903	€4k
Income taxes	67/77	€4k
Net result for the period	9904	€222
Result to be appropriated	9905	€222

Summary