AV GESTION

Kraainem ·KBO/BCE: BE 0778.717.582

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	14-01-2025	17 d early	2025-00004768
30-06-2023	31-01-2024	04-01-2024	27 d early	2024-00543890
30-06-2022	31-01-2023	08-03-2023	36 d late	2023-00036818

Metric	This company	Sector median	Position in the sector
Solvency	22.6%	40.9%	better than 28% of 11088 sector peers
Net result	€39k	€11k	better than 81% of 11070 sector peers
Equity	€67k	€34k	better than 72% of 11091 sector peers
Gross operating margin	€63k	€35k	better than 69% of 11060 sector peers
Total assets	€296k	€93k	better than 87% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€296k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€32k
Current assets	29/58	€264k
Amounts receivable within one year	40/41	€237k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€296k
Equity	10/15	€67k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€63k
Amounts payable	17/49	€229k
Amounts payable within one year	42/48	€229k
Trade debts payable within one year	44	€220k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€49k
Financial income	75	€14
Financial charges	65	€668
Result before taxes	9903	€49k
Income taxes	67/77	€10k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary

NACE primary	Bouwrijp maken van terreinen(43120)
Legal form	Private limited company(610)
Incorporation	16-12-2021
Status	Active
Postal code	1950

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22002C0073/00N009	Flanders	1.1 ha	1 · 865 m²	42.8 m · 14 fl.
52382A0024/00C563	Wallonia	192 m²	1 · 160 m²	12.2 m · 3 fl.