AV CONSULTING

La Bruyère ·KBO/BCE: BE 0798.988.109

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	16-09-2025	45 d early	2025-00492281
31-03-2024	31-10-2024	17-09-2024	44 d early	2024-00465334

Metric	This company	Sector median	Position in the sector
Solvency	72.5%	55.5%	better than 66% of 4723 sector peers
Net result	€79k	€38k	better than 77% of 4722 sector peers
Equity	€141k	€64k	better than 73% of 4723 sector peers
Gross operating margin	€110k	€61k	better than 75% of 4715 sector peers
Total assets	€194k	€146k	better than 62% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€194k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€169k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€128k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€194k
Equity	10/15	€141k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€140k
Amounts payable	17/49	€54k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€110k
Operating result	9901	€100k
Financial charges	65	€1k
Result before taxes	9903	€99k
Income taxes	67/77	€20k
Net result for the period	9904	€79k
Result to be appropriated	9905	€79k

Summary