ATD COMPANY

Dilbeek ·KBO/BCE: BE 1000.828.776

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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	31-08-2025	31 d late	2025-00486033
31-12-2023	31-07-2024	27-07-2024	4 d early	2024-00304894

Metric	This company	Sector median	Position in the sector
Solvency	40.7%	39.4%	better than 52% of 3827 sector peers
Net result	€7k	€9k	better than 44% of 3824 sector peers
Equity	€19k	€29k	better than 39% of 3832 sector peers
Gross operating margin	€25k	€26k	better than 49% of 3822 sector peers
Staff costs	€14k	€16k	higher than 48% of 1125 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€60
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€19k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€8k
Financial charges	65	€61
Result before taxes	9903	€8k
Income taxes	67/77	€627
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23084A0271/00V003	Flanders	3,448 m²	1 · 267 m²	8.0 m · 2 fl.
23026A0133/00X000	Flanders	331 m²	1 · 163 m²	10.9 m · 3 fl.