Aud-Rey Music

Elsene ·KBO/BCE: BE 0766.421.447

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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	14-07-2025	17 d early	2025-00262916
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00185884
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00212395

Metric	This company	Sector median	Position in the sector
Solvency	-19.6%	40.5%	better than 7% of 52 sector peers
Net result	€30k	€9k	better than 66% of 52 sector peers
Equity	€-129k	€91k	better than 5% of 52 sector peers
Gross operating margin	€147k	€34k	better than 71% of 50 sector peers
Total assets	€656k	€302k	better than 60% of 52 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€656k
Fixed assets	21/28	€435k
Intangible fixed assets	21	€37k
Tangible fixed assets	22/27	€397k
Financial fixed assets	28	€150
Current assets	29/58	€221k
Stocks & contracts in progress	3	€213k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€656k
Equity	10/15	€-129k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€-154k
Amounts payable	17/49	€785k
Amounts payable after one year	17	€526k
Amounts payable within one year	42/48	€259k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€147k
Operating result	9901	€69k
Financial income	75	€94
Financial charges	65	€39k
Result before taxes	9903	€30k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary