AUDIOVISUAL DESIGN

Huy ·KBO/BCE: BE 0781.372.909

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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	10-02-2026	194 d late	2026-00039501
31-12-2023	31-07-2024	02-10-2024	63 d late	2024-00501470
31-12-2022	31-07-2023	12-09-2023	43 d late	2023-00447342

Metric	This company	Sector median	Position in the sector
Solvency	24.9%	47.2%	better than 31% of 508 sector peers
Net result	€45k	€9k	better than 90% of 511 sector peers
Equity	€36k	€27k	better than 59% of 510 sector peers
Gross operating margin	€83k	€24k	better than 90% of 509 sector peers
Total assets	€144k	€65k	better than 78% of 510 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€144k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€48k
Current assets	29/58	€96k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€144k
Equity	10/15	€36k
Contributions / capital	10/11	€18k
Reserves	13	€17k
Accumulated profits (losses)	14	€933
Amounts payable	17/49	€108k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€60k
Financial income	75	€221
Financial charges	65	€5k
Result before taxes	9903	€55k
Income taxes	67/77	€11k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary