Atelier M

Oostrozebeke ·KBO/BCE: BE 0795.987.047

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-05-2026	65 d early	2026-00124836
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00220815
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00193349

Metric	This company	Sector median	Position in the sector
Solvency	9.9%	25.5%	better than 26% of 109 sector peers
Net result	€11k	€20k	better than 41% of 109 sector peers
Equity	€94k	€76k	better than 53% of 109 sector peers
Gross operating margin	€73k	€79k	better than 48% of 109 sector peers
Total assets	€951k	€311k	better than 77% of 109 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€951k
Fixed assets	21/28	€871k
Tangible fixed assets	22/27	€871k
Current assets	29/58	€80k
Stocks & contracts in progress	3	€18k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€951k
Equity	10/15	€94k
Contributions / capital	10/11	€4k
Reserves	13	€90k
Amounts payable	17/49	€857k
Amounts payable after one year	17	€294k
Amounts payable within one year	42/48	€563k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€43k
Financial income	75	€524
Financial charges	65	€29k
Result before taxes	9903	€15k
Income taxes	67/77	€4k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary