AV COACHING & REHAB

Ittre ·KBO/BCE: BE 0779.748.950

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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	24-09-2025	55 d late	2025-00503924
31-12-2023	31-07-2024	06-10-2024	67 d late	2024-00495995
31-12-2022	31-07-2023	08-10-2023	69 d late	2023-00481063

Metric	This company	Sector median	Position in the sector
Solvency	76.1%	66.7%	better than 63% of 6575 sector peers
Net result	€51k	€46k	better than 53% of 6569 sector peers
Equity	€129k	€79k	better than 66% of 6575 sector peers
Gross operating margin	€77k	€78k	better than 49% of 6577 sector peers
Total assets	€169k	€154k	better than 54% of 6578 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€169k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€149k
Amounts receivable within one year	40/41	€649
Cash & bank	54/58	€128k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€169k
Equity	10/15	€129k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€127k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€65k
Financial charges	65	€640
Result before taxes	9903	€64k
Income taxes	67/77	€13k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary