ATELIER dada

Gent ·KBO/BCE: BE 0752.930.628

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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	27-06-2025	34 d early	2025-00184907
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00136247
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00135479
31-12-2021	31-07-2022	13-07-2022	18 d early	2022-20179065

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€0
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€39k
Contributions / capital	10/11	€30k
Reserves	13	€9k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€5k
Financial income	75	€2
Financial charges	65	€121
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary