GROUP AD+

Herentals ·KBO/BCE: BE 0754.832.026

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Metric	This company	Sector median	Position in the sector
Solvency	56.3%	22.9%	better than 72% of 1329 sector peers
Net result	€15k	€10k	better than 57% of 1326 sector peers
Equity	€33k	€44k	better than 45% of 1330 sector peers
Gross operating margin	€26k	€40k	better than 40% of 1326 sector peers
Total assets	€59k	€291k	better than 16% of 1329 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€33k
Contributions / capital	10/11	€5k
Reserves	13	€28k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€23k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€20k
Income taxes	67/77	€6k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary