ARTOR GROUP

Niel ·KBO/BCE: BE 0800.218.227

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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	30-08-2025	30 d late	2025-00448078
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00409443

Metric	This company	Sector median	Position in the sector
Solvency	5.1%	20.4%	better than 27% of 1225 sector peers
Net result	€-16k	€26k	better than 20% of 1224 sector peers
Equity	€39k	€142k	better than 31% of 1225 sector peers
Gross operating margin	€40k	€217k	better than 19% of 1223 sector peers
Staff costs	€37k	€163k	higher than 13% of 933 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€761k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€44k
Current assets	29/58	€718k
Stocks & contracts in progress	3	€248k
Amounts receivable within one year	40/41	€190k
Investments	50/53	€0
Cash & bank	54/58	€279k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€761k
Equity	10/15	€39k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€723k
Amounts payable after one year	17	€249k
Amounts payable within one year	42/48	€474k
Trade debts payable within one year	44	€126k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€-8k
Financial income	75	€1k
Financial charges	65	€8k
Result before taxes	9903	€-16k
Income taxes	67/77	€0
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

Summary