ATELJEE 94

Oudsbergen ·KBO/BCE: BE 0809.339.987

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00254537
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20330873
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-58500543
31-03-2019	31-10-2019	31-10-2019	on the day	2019-72100581
31-03-2018	31-10-2018	06-11-2018	6 d late	2018-71500551
31-03-2017	31-10-2017	04-10-2017	27 d early	2017-66600347
31-03-2016	31-10-2016	07-10-2016	24 d early	2016-65300014
31-03-2015	31-10-2015	13-10-2015	18 d early	2015-64900488
31-03-2014	31-10-2014	18-11-2014	18 d late	2014-67200398

Metric	This company	Sector median	Position in the sector
Solvency	-16.9%	17.0%	better than 22% of 434 sector peers
Net result	€53k	€4k	better than 77% of 431 sector peers
Equity	€-178k	€32k	better than 8% of 434 sector peers
Gross operating margin	€502k	€207k	better than 75% of 428 sector peers
Staff costs	€295k	€208k	higher than 61% of 359 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.05M
Fixed assets	21/28	€705k
Intangible fixed assets	21	€16k
Tangible fixed assets	22/27	€690k
Current assets	29/58	€347k
Stocks & contracts in progress	3	€54k
Amounts receivable within one year	40/41	€91k
Cash & bank	54/58	€177k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.05M
Equity	10/15	€-178k
Contributions / capital	10/11	€6k
Reserves	13	€30k
Accumulated profits (losses)	14	€-214k
Amounts payable	17/49	€1.23M
Amounts payable after one year	17	€459k
Amounts payable within one year	42/48	€737k
Trade debts payable within one year	44	€338k
Income statement
Gross operating margin	9900	€502k
Operating result	9901	€70k
Financial income	75	€17
Financial charges	65	€16k
Result before taxes	9903	€53k
Income taxes	67/77	€0
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary