AELVOET, SAMAN & PARTNERS

Sint-Pieters-Woluwe ·KBO/BCE: BE 0475.820.533

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	nothing on record	not filed	-
30-09-2022	30-04-2023	14-04-2023	16 d early	2023-00060102
30-09-2021	30-04-2022	23-04-2022	7 d early	2022-20008051
30-09-2020	30-04-2021	01-04-2021	29 d early	2021-09600489
30-09-2019	30-04-2020	01-04-2020	29 d early	2020-08300557
30-09-2018	30-04-2019	08-04-2019	22 d early	2019-09500242
30-09-2017	30-04-2018	09-04-2018	21 d early	2018-09500136
30-09-2016	30-04-2017	29-03-2017	32 d early	2017-07600167
30-09-2015	30-04-2016	22-03-2016	39 d early	2016-07000407
30-09-2014	30-04-2015	25-03-2015	36 d early	2015-07600295

Metric	This company	Sector median	Position in the sector
Solvency	90.1%	54.3%	better than 95% of 2786 sector peers
Net result	€300k	€26k	better than 95% of 2785 sector peers
Equity	€1.14M	€42k	better than 95% of 2786 sector peers
Gross operating margin	€409k	€46k	better than 95% of 2782 sector peers
Total assets	€1.27M	€93k	better than 95% of 2786 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.27M
Fixed assets	21/28	€119k
Tangible fixed assets	22/27	€119k
Current assets	29/58	€1.15M
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€507k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.27M
Equity	10/15	€1.14M
Contributions / capital	10/11	€12k
Reserves	13	€1.12M
Accumulated profits (losses)	14	€5k
Provisions & deferred taxes	16	€9k
Amounts payable	17/49	€117k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€409k
Operating result	9901	€393k
Financial income	75	€4k
Financial charges	65	€68
Result before taxes	9903	€398k
Income taxes	67/77	€98k
Net result for the period	9904	€300k
Result to be appropriated	9905	€300k

Summary