AV - INVEST & MANAGEMENT

Asse ·KBO/BCE: BE 0785.410.186

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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	06-06-2025	55 d early	2025-00132105
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00324664
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00425613

Metric	This company	Sector median	Position in the sector
Solvency	70.7%	60.5%	better than 64% of 12491 sector peers
Net result	€3k	€31k	better than 21% of 12493 sector peers
Equity	€16k	€63k	better than 21% of 12499 sector peers
Gross operating margin	€11k	€52k	better than 18% of 12478 sector peers
Total assets	€23k	€124k	better than 8% of 12492 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€23k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€820
Financial fixed assets	28	€250
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€520
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€23k
Equity	10/15	€16k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€8k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary

Legal nameNL	AV - INVEST & MANAGEMENT
AbbreviationNL	AV-IMAN