ATAVUS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00128767
31-12-2024	31-07-2025	23-05-2025	69 d early	2025-00103736
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00405834
31-12-2022	31-07-2023	06-10-2023	67 d late	2023-00473664
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20398514

Metric	This company	Sector median	Position in the sector
Solvency	88.8%	42.2%	better than 90% of 297 sector peers
Net result	€566k	€57k	better than 84% of 296 sector peers
Equity	€92.97M	€207k	better than 95% of 297 sector peers
Staff costs	€430k	€155k	higher than 68% of 76 sector peers
Employees (FTE)	5.3	1.6	better than 75% of 88 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€104.75M
Fixed assets	21/28	€89.14M
Tangible fixed assets	22/27	€3.02M
Financial fixed assets	28	€86.12M
Current assets	29/58	€15.61M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€2.57M
Investments	50/53	€11.36M
Cash & bank	54/58	€995k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€104.75M
Equity	10/15	€92.97M
Contributions / capital	10/11	€2.09M
Reserves	13	€90.88M
Amounts payable	17/49	€11.78M
Amounts payable after one year	17	€1.72M
Amounts payable within one year	42/48	€9.70M
Trade debts payable within one year	44	€430k
Income statement
Turnover	70	€2.35M
Operating result	9901	€119k
Financial income	75	€1.03M
Financial charges	65	€394k
Result before taxes	9903	€756k
Income taxes	67/77	€190k
Net result for the period	9904	€566k
Result to be appropriated	9905	€566k

Summary