AVDMC

AVDMC

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 1002.226.269

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-05-2026	87 d early	2026-00101819
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00207256

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€423k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€421k
Amounts receivable within one year	40/41	€19k
Investments	50/53	€400k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€423k
Equity	10/15	€336k
Contributions / capital	10/11	€1
Reserves	13	€336k
Amounts payable	17/49	€86k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€254k
Operating result	9901	€245k
Financial income	75	€5k
Financial charges	65	€78
Result before taxes	9903	€250k
Income taxes	67/77	€73k
Net result for the period	9904	€177k
Result to be appropriated	9905	€177k

Summary