MR. D.E.A.F. AERTSSEN HOLDING

Lanaken ·KBO/BCE: BE 0822.330.366

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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	23-07-2025	8 d early	2025-00305404
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00190266
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00248465
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20115804
31-12-2020	31-07-2021	13-07-2021	18 d early	2021-35400513
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-66400103
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-56200157
31-12-2017	31-07-2018	31-07-2018	on the day	2018-42700366
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-53300447
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-57900483

Metric	This company	Sector median	Position in the sector
Solvency	92.6%	46.5%	better than 94% of 221 sector peers
Net result	€225k	€31k	better than 90% of 221 sector peers
Equity	€972k	€130k	better than 86% of 221 sector peers
Gross operating margin	€-238	€71k	better than 17% of 219 sector peers
Total assets	€1.05M	€421k	better than 72% of 221 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.05M
Fixed assets	21/28	€113k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€111k
Current assets	29/58	€936k
Amounts receivable within one year	40/41	€118k
Investments	50/53	€517k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.05M
Equity	10/15	€972k
Contributions / capital	10/11	€18k
Reserves	13	€954k
Amounts payable	17/49	€77k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€625
Income statement
Gross operating margin	9900	€-238
Operating result	9901	€-4k
Financial income	75	€280k
Financial charges	65	€2k
Result before taxes	9903	€275k
Income taxes	67/77	€50k
Net result for the period	9904	€225k
Result to be appropriated	9905	€225k

Summary