ATE CONSULTING

Saint-Ghislain ·KBO/BCE: BE 0781.665.788

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-04-2026	115 d early	2026-00072972
31-12-2024	31-07-2025	02-07-2025	29 d early	2025-00216690
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00255764
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00199642

Metric	This company	Sector median	Position in the sector
Solvency	40.1%	55.5%	better than 39% of 4723 sector peers
Net result	€34k	€38k	better than 47% of 4722 sector peers
Equity	€34k	€64k	better than 35% of 4723 sector peers
Gross operating margin	€56k	€61k	better than 47% of 4715 sector peers
Total assets	€84k	€146k	better than 29% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€37k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€34k
Contributions / capital	10/11	€5k
Reserves	13	€29k
Amounts payable	17/49	€50k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€732
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€46k
Financial income	75	€357
Financial charges	65	€2k
Result before taxes	9903	€45k
Income taxes	67/77	€11k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary