L'ATELIER PASS

Soumagne ·KBO/BCE: BE 0765.536.668

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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	17-07-2025	14 d early	2025-00282249
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00405122
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00431513
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20337562

Metric	This company	Sector median	Position in the sector
Solvency	8.1%	30.7%	better than 30% of 213 sector peers
Net result	€-5k	€5k	better than 22% of 212 sector peers
Equity	€3k	€21k	better than 26% of 213 sector peers
Gross operating margin	€4k	€32k	better than 24% of 212 sector peers
Staff costs	€2k	€34k	higher than 17% of 85 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€41k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€29k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€290
Amounts payable	17/49	€37k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-5k
Financial income	75	€4
Financial charges	65	€378
Result before taxes	9903	€-5k
Income taxes	67/77	€-1
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52006B0099/00L002	Wallonia	123 m²	1 · 46 m²	10.2 m · 3 fl.
62099D0110/00Y003	Wallonia	122 m²	1 · 34 m²	8.6 m · 3 fl.