ARDEF

Ukkel ·KBO/BCE: BE 0786.522.322

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Line item	Code	2025
Balance sheet — Assets
TOTAL ASSETS	20/58	€264k
Fixed assets	21/28	€106k
Tangible fixed assets	22/27	€106k
Current assets	29/58	€158k
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€106k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€264k
Equity	10/15	€159k
Contributions / capital	10/11	€100
Reserves	13	€80k
Accumulated profits (losses)	14	€78k
Amounts payable	17/49	€105k
Amounts payable after one year	17	€53k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€103k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€103k
Income taxes	67/77	€25k
Net result for the period	9904	€78k
Result to be appropriated	9905	€78k

Annual accounts & ratios