AV Group

AV Group

Heusden-Zolder ·KBO/BCE: BE 0786.412.553

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	26-07-2025	5 d early	2025-00313469
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00185145

Metric	This company	Sector median	Position in the sector
Solvency	33.0%	16.7%	better than 63% of 4950 sector peers
Net result	€2k	€2k	better than 48% of 4942 sector peers
Equity	€19k	€27k	better than 45% of 4953 sector peers
Gross operating margin	€18k	€27k	better than 43% of 4936 sector peers
Staff costs	€3k	€20k	higher than 28% of 731 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€30k
Stocks & contracts in progress	3	€23k
Amounts receivable within one year	40/41	€600
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€19k
Contributions / capital	10/11	€15k
Reserves	13	€4k
Amounts payable	17/49	€39k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€18k
Operating result	9901	€4k
Financial income	75	€23
Financial charges	65	€2k
Result before taxes	9903	€3k
Income taxes	67/77	€905
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary