Apollo Advisory

Gent ·KBO/BCE: BE 0768.306.217

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00142011
31-12-2024	31-07-2025	26-02-2025	155 d early	2025-00039326
31-12-2023	31-07-2024	11-04-2024	111 d early	2024-00061910
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00166796
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20088318

Metric	This company	Sector median	Position in the sector
Solvency	12.6%	47.6%	better than 21% of 223 sector peers
Net result	€342k	€43k	better than 95% of 223 sector peers
Equity	€66k	€83k	better than 39% of 223 sector peers
Gross operating margin	€225k	€89k	better than 80% of 223 sector peers
Total assets	€523k	€204k	better than 75% of 223 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€523k
Fixed assets	21/28	€340k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€332k
Current assets	29/58	€182k
Amounts receivable within one year	40/41	€50k
Investments	50/53	€2k
Cash & bank	54/58	€130k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€523k
Equity	10/15	€66k
Contributions / capital	10/11	€3k
Reserves	13	€63k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€457k
Amounts payable after one year	17	€42k
Amounts payable within one year	42/48	€409k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€225k
Operating result	9901	€222k
Financial income	75	€400k
Financial charges	65	€10k
Result before taxes	9903	€391k
Income taxes	67/77	€49k
Net result for the period	9904	€342k
Result to be appropriated	9905	€342k

Summary