AS Entreprise

Wemmel ·KBO/BCE: BE 0865.988.977

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	19-12-2024	141 d late	2024-00623917
31-12-2022	31-07-2023	12-12-2023	134 d late	2023-00528163
31-12-2021	31-07-2022	27-12-2022	149 d late	2022-20549917
31-12-2020	31-07-2021	29-12-2021	151 d late	2021-82100297
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-73800387
31-12-2018	31-07-2019	29-10-2019	90 d late	2019-71900473
31-12-2017	31-07-2018	04-02-2019	188 d late	2019-04400299
31-12-2016	31-07-2017	29-09-2017	60 d late	2017-65400541
31-12-2015	31-07-2016	20-12-2016	142 d late	2016-71100525
31-12-2014	31-07-2015	30-09-2015	61 d late	2015-63500130

Metric	This company	Sector median	Position in the sector
Solvency	48.4%	38.7%	better than 62% of 9100 sector peers
Net result	€15k	€12k	better than 55% of 9085 sector peers
Equity	€243k	€30k	better than 95% of 9106 sector peers
Gross operating margin	€36k	€33k	better than 52% of 9074 sector peers
Total assets	€503k	€89k	better than 95% of 9101 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€503k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€498k
Amounts receivable within one year	40/41	€250k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€503k
Equity	10/15	€243k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€223k
Amounts payable	17/49	€259k
Amounts payable within one year	42/48	€259k
Trade debts payable within one year	44	€187k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€22k
Financial income	75	€8k
Financial charges	65	€4k
Result before taxes	9903	€25k
Income taxes	67/77	€10k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary