AVERSA CONSTRUCT

Maasmechelen ·KBO/BCE: BE 0763.758.303

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00404132
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00276158
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20227080

Metric	This company	Sector median	Position in the sector
Solvency	-172.8%	37.6%	better than 5% of 3129 sector peers
Net result	€-62k	€9k	better than 5% of 3122 sector peers
Equity	€-38k	€25k	better than 5% of 3134 sector peers
Gross operating margin	€-59k	€27k	better than 5% of 3116 sector peers
Total assets	€22k	€80k	better than 14% of 3130 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€22k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€3k
Current assets	29/58	€18k
Stocks & contracts in progress	3	€10k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€22k
Equity	10/15	€-38k
Contributions / capital	10/11	€10k
Reserves	13	€14k
Accumulated profits (losses)	14	€-62k
Amounts payable	17/49	€61k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€-59k
Operating result	9901	€-62k
Financial income	75	€424
Financial charges	65	€118
Result before taxes	9903	€-62k
Net result for the period	9904	€-62k
Result to be appropriated	9905	€-62k

Summary