AV EVENT SUPPORT
ActiveSummary
The annual accounts of AV EVENT SUPPORT for fiscal year 2025 show a net loss of 76% of the equity at the start of that year. The 2025 annual accounts show equity of €212k and a net result of €-36k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 29% of 14128 sector peers (fiscal year 2025). The company has been active since 2003 and the Belgian State Gazette contains no insolvency or warning signals. The computed 12-month bankruptcy probability is 0.2% (very low).
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Signals
Checked, nothing found (2)
Financials · fiscal year 2025, micro schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 48 lines
The notes to these accounts (9 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | €42k | €128k | €44k | €46k | €40k | ▼ 13.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €231k | €231k | €217k | €204k | €208k | ▲ 2.0% |
| Other operating charges640/8 | €18k | €336k | €49k | €19k | €20k | ▲ 4.0% |
| Gross operating margin9900 | €300k | €356k | €573k | €384k | €262k | ▼ 31.8% |
| Operating profit (loss)9901 | €9k | €-339k | €264k | €115k | €-6k | ▼ 105% |
| Financial income75/76B | €15 | €72 | €9 | €288 | €2k | ▲ 546% |
| Recurring financial income75 | €15 | €72 | €9 | €288 | €2k | ▲ 546% |
| Financial charges65/66B | €57k | €50k | €30k | €23k | €18k | ▼ 20.0% |
| Recurring financial charges65 | €57k | €50k | €30k | €23k | €18k | ▼ 20.0% |
| Profit (loss) for the period before taxes9903 | €-48k | €-389k | €234k | €93k | €-22k | ▼ 124% |
| Income taxes67/77 | - | - | €149k | €42k | €14k | ▼ 66.2% |
| Profit (loss) for the period9904 | €-48k | €-389k | €85k | €51k | €-36k | ▼ 172% |
| Profit (loss) for the period to be appropriated9905 | €-48k | €-389k | €85k | €51k | €-36k | ▼ 172% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €3.46M | €3.23M | €3.12M | €3.02M | €3.15M | ▲ 4.3% |
| Fixed assets21/28 | €3.06M | €2.84M | €2.66M | €2.49M | €2.61M | ▲ 5.0% |
| Tangible fixed assets22/27 | €3.06M | €2.84M | €2.66M | €2.49M | €2.61M | ▲ 5.0% |
| Land and buildings22 | €2.06M | €1.93M | €1.82M | €1.72M | €1.94M | ▲ 12.4% |
| Plant, machinery and equipment23 | €78k | €75k | €82k | €76k | €60k | ▼ 20.9% |
| Furniture and vehicles24 | €921k | €842k | €763k | €685k | €610k | ▼ 10.9% |
| Current assets29/58 | €401k | €390k | €461k | €537k | €545k | ▲ 1.4% |
| Amounts receivable within one year40/41 | €105k | €134k | €271k | €95k | €136k | ▲ 43.2% |
| Trade receivables40 | €100k | €134k | €58k | €94k | €135k | ▲ 43.4% |
| Other amounts receivable41 | €5k | €388 | €213k | €409 | €409 | = |
| Current investments50/53 | €235k | €195k | - | - | - | - |
| Cash at bank and in hand54/58 | €58k | €56k | €190k | €427k | €409k | ▼ 4.3% |
| Deferred charges and accrued income490/1 | €4k | €4k | - | €15k | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €3.46M | €3.23M | €3.12M | €3.02M | €3.15M | ▲ 4.3% |
| Equity10/15 | €301k | €-88k | €-3k | €48k | €212k | ▲ 340% |
| Contributions10/11 | €12k | €12k | €12k | €12k | €12k | = |
| Revaluation surpluses12 | - | - | - | - | €200k | - |
| Reserves13 | €337k | €337k | €337k | €337k | €337k | = |
| Non-distributable reserves130/1 | €2k | €2k | €2k | €2k | €2k | = |
| Reserves not available under the articles1311 | €2k | €2k | €2k | €2k | €2k | = |
| Distributable reserves133 | €335k | €335k | €335k | €335k | €335k | = |
| Profit (loss) carried forward14 | €-48k | €-437k | €-352k | €-301k | €-338k | ▼ 12.1% |
| Amounts payable17/49 | €3.16M | €3.32M | €3.13M | €2.97M | €2.94M | ▼ 1.1% |
| Amounts payable after more than one year17 | €1.01M | €819k | €671k | €522k | €369k | ▼ 29.4% |
| Financial debts170/4 | €1.01M | €819k | €671k | €522k | €369k | ▼ 29.4% |
| Amounts payable within one year42/48 | €2.15M | €2.50M | €2.46M | €2.40M | €2.53M | ▲ 5.2% |
| Current portion of amounts payable after more than one year42 | €186k | €193k | €149k | €149k | €153k | ▲ 3.2% |
| Trade debts44 | €5k | - | €56k | €18k | €229k | ▲ 1,168% |
| Suppliers440/4 | €5k | - | €56k | €18k | €229k | ▲ 1,168% |
| Taxes, remuneration and social security45 | €36k | €49k | €15k | €73k | €43k | ▼ 40.6% |
| Taxes450/3 | €29k | €34k | €13k | €70k | €40k | ▼ 43.3% |
| Remuneration and social security454/9 | €6k | €15k | €2k | €3k | €3k | ▲ 32.4% |
| Other amounts payable47/48 | €1.92M | €2.26M | €2.24M | €2.16M | €2.10M | ▼ 2.8% |
| Accrued charges and deferred income492/3 | - | - | - | €50k | €46k | ▼ 7.8% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-48k | €-389k | €85k | €51k | €-36k | ▼ 172% |
| + Depreciation and write-downs630 | €231k | €231k | €217k | €204k | €208k | ▲ 2.0% |
| Operating cash flow (approximation) | €183k | €-158k | €302k | €255k | €172k | ▼ 32.6% |
| Investment in fixed assets (approximation) | - | €-16k | €-35k | €-27k | €-332k | ▼ 1,122% |
| Change in cash | - | €-1k | €134k | €237k | €-18k | ▼ 108% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
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About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11001B0044/00K000 | Flanders | 1,073 m² | 1 · 2,154 m² | 12.2 m · 2 fl. |
Linked by address, not proof of ownership
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