Atelier 87

Wetteren ·KBO/BCE: BE 0802.790.509

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	08-12-2025	54 d early	2025-00578052
30-06-2024	31-01-2025	05-12-2024	57 d early	2024-00610358

Metric	This company	Sector median	Position in the sector
Solvency	72.5%	40.0%	better than 75% of 39 sector peers
Net result	€35k	€15k	better than 70% of 39 sector peers
Equity	€72k	€49k	better than 64% of 39 sector peers
Gross operating margin	€83k	€63k	better than 61% of 39 sector peers
Total assets	€100k	€154k	better than 39% of 39 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€95k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€72k
Contributions / capital	10/11	€8k
Reserves	13	€65k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€50k
Financial income	75	€96
Financial charges	65	€2k
Result before taxes	9903	€49k
Income taxes	67/77	€14k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary