ATELIER CALI SARAH

Lasne ·KBO/BCE: BE 0785.386.036

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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	28-07-2025	3 d early	2025-00319890
31-12-2023	31-07-2024	24-09-2024	55 d late	2024-00469608
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00354467

Metric	This company	Sector median	Position in the sector
Solvency	-3.0%	19.3%	better than 29% of 5650 sector peers
Net result	€-23k	€4k	better than 12% of 5638 sector peers
Equity	€-5k	€14k	better than 25% of 5662 sector peers
Gross operating margin	€73k	€52k	better than 59% of 5624 sector peers
Staff costs	€72k	€49k	higher than 61% of 4088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€181k
Fixed assets	21/28	€144k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€95k
Financial fixed assets	28	€46k
Current assets	29/58	€38k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€181k
Equity	10/15	€-5k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-105k
Amounts payable	17/49	€187k
Amounts payable within one year	42/48	€187k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€-20k
Financial income	75	€34
Financial charges	65	€3k
Result before taxes	9903	€-23k
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25024A0094/00M000	Wallonia	3,458 m²	1 · 182 m²	-
25076F0002/00L000	Wallonia	1,292 m²	1 · 354 m²	6.4 m · 2 fl.