A.T. AUTOMOTIVE

Charleroi ·KBO/BCE: BE 0770.732.207

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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	19-08-2025	19 d late	2025-00386779
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00372846
31-12-2022	31-07-2023	25-09-2023	56 d late	2023-00454797
31-12-2021	31-07-2022	11-08-2022	11 d late	2022-20285833

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€636k
Fixed assets	21/28	€600k
Tangible fixed assets	22/27	€600k
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€80
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€636k
Equity	10/15	€585k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€51k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€13k
Financial income	75	€39
Financial charges	65	€266
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary