AALST BALLOONING COMPANY

Aalst ·KBO/BCE: BE 0452.336.140

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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	29-08-2025	29 d late	2025-00481176
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00245202
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00260464
31-12-2021	31-07-2022	14-07-2022	17 d early	2022-20192298
31-12-2020	31-07-2021	13-07-2021	18 d early	2021-35500505
31-12-2019	31-07-2020	01-10-2020	62 d late	2020-58200187
31-12-2018	31-07-2019	17-07-2019	14 d early	2019-34600591
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-60300506
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-58200235
31-12-2015	31-07-2016	30-06-2016	31 d early	2016-24000256

Metric	This company	Sector median	Position in the sector
Solvency	-87.9%	14.3%	better than 5% of 1703 sector peers
Net result	€-514k	€0	better than 5% of 1699 sector peers
Equity	€-1.56M	€108k	better than 5% of 1703 sector peers
Gross operating margin	€135k	€51k	better than 66% of 1700 sector peers
Staff costs	€266k	€79k	higher than 81% of 256 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.77M
Fixed assets	21/28	€542k
Intangible fixed assets	21	€620
Tangible fixed assets	22/27	€542k
Current assets	29/58	€1.23M
Stocks & contracts in progress	3	€899k
Amounts receivable within one year	40/41	€203k
Cash & bank	54/58	€128k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.77M
Equity	10/15	€-1.56M
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-1.58M
Amounts payable	17/49	€3.33M
Amounts payable after one year	17	€126k
Amounts payable within one year	42/48	€2.74M
Trade debts payable within one year	44	€378k
Income statement
Gross operating margin	9900	€135k
Operating result	9901	€-432k
Financial income	75	€12k
Financial charges	65	€94k
Result before taxes	9903	€-514k
Income taxes	67/77	€496
Net result for the period	9904	€-514k
Result to be appropriated	9905	€-514k

Summary

NACE primary	Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen(68203)
Legal form	Private limited company(610)
Incorporation	17-03-1994
Status	Active
Postal code	9300