AT GESTION

Nivelles ·KBO/BCE: BE 0774.704.455

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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	15-06-2025	46 d early	2025-00139778
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00266092
31-12-2022	31-07-2023	21-07-2023	10 d early	2023-00258124
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20241613

Metric	This company	Sector median	Position in the sector
Solvency	24.4%	61.0%	better than 19% of 4818 sector peers
Net result	€8k	€34k	better than 17% of 4815 sector peers
Equity	€7k	€59k	better than 9% of 4818 sector peers
Gross operating margin	€13k	€56k	better than 10% of 4813 sector peers
Total assets	€28k	€117k	better than 7% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€28k
Fixed assets	21/28	€49
Tangible fixed assets	22/27	€49
Current assets	29/58	€28k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28k
Equity	10/15	€7k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€878
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€11k
Financial income	75	€220
Financial charges	65	€767
Result before taxes	9903	€11k
Income taxes	67/77	€3k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary