ASSAL & CO

Sint-Agatha-Berchem ·KBO/BCE: BE 0775.768.980

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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	30-09-2025	61 d late	2025-00516322
31-12-2023	31-07-2024	02-12-2024	124 d late	2024-00607905
31-12-2022	31-07-2023	30-11-2023	122 d late	2023-00522764

Metric	This company	Sector median	Position in the sector
Solvency	28.3%	40.2%	better than 39% of 802 sector peers
Net result	€-507	€7k	better than 27% of 800 sector peers
Equity	€81k	€19k	better than 85% of 802 sector peers
Gross operating margin	€10k	€19k	better than 34% of 801 sector peers
Total assets	€286k	€55k	better than 90% of 802 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€286k
Fixed assets	21/28	€47k
Tangible fixed assets	22/27	€37k
Financial fixed assets	28	€10k
Current assets	29/58	€238k
Amounts receivable within one year	40/41	€144k
Cash & bank	54/58	€95k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€286k
Equity	10/15	€81k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€78k
Amounts payable	17/49	€205k
Amounts payable within one year	42/48	€205k
Trade debts payable within one year	44	€71k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€2k
Financial income	75	€222
Financial charges	65	€1k
Result before taxes	9903	€1k
Income taxes	67/77	€2k
Net result for the period	9904	€-507
Result to be appropriated	9905	€-507

Summary