ARDENNES EXCLUSIVE

Manhay ·KBO/BCE: BE 0782.425.061

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	18-07-2025	13 d early	2025-00285336
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00225413

Metric	This company	Sector median	Position in the sector
Solvency	3.1%	7.5%	better than 40% of 97 sector peers
Net result	€-23k	€-7k	better than 44% of 97 sector peers
Equity	€31k	€92k	better than 38% of 97 sector peers
Gross operating margin	€55k	€183k	better than 34% of 96 sector peers
Total assets	€1.01M	€1.59M	better than 35% of 97 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.01M
Fixed assets	21/28	€978k
Tangible fixed assets	22/27	€978k
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.01M
Equity	10/15	€31k
Contributions / capital	10/11	€40k
Reserves	13	€14k
Accumulated profits (losses)	14	€-23k
Amounts payable	17/49	€976k
Amounts payable after one year	17	€298k
Amounts payable within one year	42/48	€677k
Trade debts payable within one year	44	€125k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€-9k
Financial income	75	€0
Financial charges	65	€14k
Result before taxes	9903	€-23k
Income taxes	67/77	€0
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

Summary