ASSISTANCE SUPPORT MANAGEMENT

Chaudfontaine ·KBO/BCE: BE 0480.113.970

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Year closed	Due by	Filed	Variance	Reference
30-04-2025	30-11-2025	02-12-2025	2 d late	2025-00574537
30-04-2024	30-11-2024	11-12-2024	11 d late	2024-00615566
30-04-2023	30-11-2023	30-11-2023	on the day	2023-00520532
30-04-2022	30-11-2022	30-12-2022	30 d late	2023-20550951
30-04-2021	30-11-2021	14-12-2021	14 d late	2021-80800583
30-04-2020	30-11-2020	21-12-2020	21 d late	2020-76400157
30-04-2019	30-11-2019	22-11-2019	8 d early	2019-74200285
30-04-2018	30-11-2018	30-11-2018	on the day	2018-73300567
30-04-2017	30-11-2017	27-11-2017	3 d early	2017-70400188
30-04-2016	30-11-2016	23-11-2016	7 d early	2016-68300555

Metric	This company	Sector median	Position in the sector
Solvency	52.2%	55.1%	better than 47% of 1162 sector peers
Net result	€107k	€24k	better than 94% of 1161 sector peers
Equity	€1.57M	€51k	better than 95% of 1162 sector peers
Gross operating margin	€4k	€43k	better than 10% of 1161 sector peers
Total assets	€3.01M	€106k	better than 95% of 1162 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.01M
Fixed assets	21/28	€1.70M
Tangible fixed assets	22/27	€1.41M
Financial fixed assets	28	€298k
Current assets	29/58	€1.30M
Amounts receivable within one year	40/41	€410k
Investments	50/53	€500k
Cash & bank	54/58	€392k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.01M
Equity	10/15	€1.57M
Reserves	13	€1.46M
Accumulated profits (losses)	14	€107k
Amounts payable	17/49	€1.44M
Amounts payable after one year	17	€869k
Amounts payable within one year	42/48	€567k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-97k
Financial income	75	€86k
Financial charges	65	€38k
Result before taxes	9903	€117k
Income taxes	67/77	€10k
Net result for the period	9904	€107k
Result to be appropriated	9905	€107k

Summary

Legal nameFR	ASSISTANCE SUPPORT MANAGEMENT
AbbreviationFR	ASM