BVBA ALL-UP

Kontich ·KBO/BCE: BE 0717.842.956

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	22-05-2024	296 d late	2024-00092879
31-12-2021	31-07-2022	01-09-2023	397 d late	2023-00437330
31-12-2020	31-07-2021	15-10-2021	76 d late	2021-72000374
31-12-2019	31-07-2020	10-09-2020	41 d late	2020-52700311

Metric	This company	Sector median	Position in the sector
Solvency	9.3%	28.4%	better than 26% of 1387 sector peers
Net result	€-52k	€4k	better than 5% of 1374 sector peers
Equity	€44k	€17k	better than 75% of 1396 sector peers
Gross operating margin	€588k	€27k	better than 95% of 1367 sector peers
Staff costs	€549k	€40k	higher than 95% of 608 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€474k
Fixed assets	21/28	€177k
Intangible fixed assets	21	€489
Tangible fixed assets	22/27	€128k
Financial fixed assets	28	€48k
Current assets	29/58	€297k
Amounts receivable within one year	40/41	€261k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€474k
Equity	10/15	€44k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€430k
Amounts payable within one year	42/48	€430k
Trade debts payable within one year	44	€239k
Income statement
Turnover	70	€1.30M
Gross operating margin	9900	€588k
Operating result	9901	€-43k
Financial income	75	€0
Financial charges	65	€10k
Result before taxes	9903	€-52k
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

Summary