AS-P INVEST

Oud-Turnhout ·KBO/BCE: BE 0775.935.662

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-02-2026	157 d early	2026-00042364
31-12-2024	31-07-2025	03-03-2025	150 d early	2025-00042045
31-12-2023	31-07-2024	25-04-2024	97 d early	2024-00068482
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00200709

Metric	This company	Sector median	Position in the sector
Solvency	0.4%	47.1%	better than 9% of 1216 sector peers
Net result	€325k	€43k	better than 95% of 1215 sector peers
Equity	€5k	€85k	better than 14% of 1216 sector peers
Gross operating margin	€310k	€70k	better than 93% of 1212 sector peers
Total assets	€1.38M	€211k	better than 92% of 1216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.38M
Fixed assets	21/28	€863k
Tangible fixed assets	22/27	€40k
Financial fixed assets	28	€824k
Current assets	29/58	€520k
Amounts receivable within one year	40/41	€25k
Investments	50/53	€40k
Cash & bank	54/58	€450k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.38M
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.38M
Amounts payable after one year	17	€724k
Amounts payable within one year	42/48	€648k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€310k
Operating result	9901	€295k
Financial income	75	€114k
Financial charges	65	€7k
Result before taxes	9903	€402k
Income taxes	67/77	€76k
Net result for the period	9904	€325k
Result to be appropriated	9905	€325k

Summary