APPOLINE

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00029897
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00025489
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00025375
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00016639
30-06-2021	31-01-2022	05-01-2022	26 d early	2022-00300067
30-06-2020	31-01-2021	01-02-2021	1 d late	2021-03700235
30-06-2019	31-01-2020	28-01-2020	3 d early	2020-02400483
30-06-2018	31-01-2019	18-02-2019	18 d late	2019-05600117
30-06-2017	31-01-2018	14-03-2018	42 d late	2018-06800206
30-06-2016	31-01-2017	24-02-2017	24 d late	2017-05500349

Metric	This company	Sector median	Position in the sector
Solvency	73.8%	58.1%	better than 64% of 2210 sector peers
Net result	€79k	€60k	better than 60% of 2208 sector peers
Equity	€411k	€74k	better than 92% of 2210 sector peers
Gross operating margin	€151k	€96k	better than 68% of 2210 sector peers
Total assets	€557k	€186k	better than 87% of 2210 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€557k
Fixed assets	21/28	€301k
Tangible fixed assets	22/27	€301k
Current assets	29/58	€256k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€213k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€557k
Equity	10/15	€411k
Contributions / capital	10/11	€6k
Reserves	13	€382k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€146k
Amounts payable after one year	17	€69k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€151k
Operating result	9901	€120k
Financial income	75	€639
Financial charges	65	€8k
Result before taxes	9903	€113k
Income taxes	67/77	€34k
Net result for the period	9904	€79k
Result to be appropriated	9905	€79k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25091B0278/00V000	Wallonia	2,353 m²	1 · 207 m²	-
25031A0385/00G000	Wallonia	173 m²	1 · 54 m²	11.4 m · 3 fl.