Avalon Supply Chain Consulting

Geel ·KBO/BCE: BE 0774.634.278

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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	22-07-2025	9 d early	2025-00299913
31-12-2023	31-07-2024	27-07-2024	4 d early	2024-00305484
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00297138
31-12-2021	31-07-2022	08-08-2022	8 d late	2022-20283907

Metric	This company	Sector median	Position in the sector
Solvency	52.4%	36.1%	better than 66% of 302 sector peers
Net result	€50k	€14k	better than 71% of 302 sector peers
Equity	€196k	€89k	better than 68% of 302 sector peers
Gross operating margin	€765k	€74k	better than 90% of 300 sector peers
Staff costs	€671k	€178k	higher than 82% of 129 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€374k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€372k
Amounts receivable within one year	40/41	€102k
Investments	50/53	€150k
Cash & bank	54/58	€120k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€374k
Equity	10/15	€196k
Contributions / capital	10/11	€100k
Reserves	13	€5k
Accumulated profits (losses)	14	€91k
Amounts payable	17/49	€178k
Amounts payable within one year	42/48	€178k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€765k
Operating result	9901	€91k
Financial income	75	€2k
Financial charges	65	€403
Result before taxes	9903	€93k
Income taxes	67/77	€43k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary