ARTESIA ENVIRONNEMENT

Seraing ·KBO/BCE: BE 0688.592.706

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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	12-08-2025	12 d late	2025-00372611
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00373929
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00139131
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20346621
31-12-2020	31-07-2021	24-08-2021	24 d late	2021-51800322
31-12-2019	31-07-2020	10-09-2020	41 d late	2020-52000454
31-12-2018	31-07-2019	26-08-2019	26 d late	2019-49800201

Metric	This company	Sector median	Position in the sector
Solvency	70.1%	35.1%	better than 83% of 174 sector peers
Net result	€362k	€26k	better than 90% of 174 sector peers
Equity	€1.56M	€92k	better than 87% of 174 sector peers
Gross operating margin	€903k	€78k	better than 90% of 150 sector peers
Staff costs	€341k	€257k	higher than 55% of 92 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.23M
Fixed assets	21/28	€639k
Formation expenses	20	€451
Intangible fixed assets	21	€246k
Tangible fixed assets	22/27	€349k
Financial fixed assets	28	€44k
Current assets	29/58	€1.59M
Stocks & contracts in progress	3	€243k
Amounts receivable within one year	40/41	€939k
Cash & bank	54/58	€341k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.23M
Equity	10/15	€1.56M
Contributions / capital	10/11	€0
Reserves	13	€206k
Accumulated profits (losses)	14	€1.34M
Amounts payable	17/49	€666k
Amounts payable after one year	17	€54k
Amounts payable within one year	42/48	€591k
Trade debts payable within one year	44	€235k
Income statement
Gross operating margin	9900	€903k
Operating result	9901	€404k
Financial income	75	€45k
Financial charges	65	€27k
Result before taxes	9903	€421k
Income taxes	67/77	€60k
Net result for the period	9904	€362k
Result to be appropriated	9905	€362k

Summary