Atelier 4

Oostkamp ·KBO/BCE: BE 0771.637.671

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-05-2026	72 d early	2026-00115006
31-12-2024	31-07-2025	28-07-2025	3 d early	2025-00315957
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00140887
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00161221
31-12-2021	31-07-2022	11-08-2022	11 d late	2022-20282400

Metric	This company	Sector median	Position in the sector
Solvency	51.2%	50.9%	better than 51% of 59 sector peers
Net result	€23k	€7k	better than 80% of 59 sector peers
Equity	€40k	€42k	better than 48% of 59 sector peers
Gross operating margin	€38k	€21k	better than 66% of 59 sector peers
Total assets	€77k	€68k	better than 54% of 59 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€40k
Contributions / capital	10/11	€1k
Reserves	13	€39k
Amounts payable	17/49	€38k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€31k
Financial income	75	€2
Financial charges	65	€933
Result before taxes	9903	€31k
Income taxes	67/77	€8k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary