Atelier Crème

Sint-Katelijne-Waver ·KBO/BCE: BE 0797.735.621

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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	30-06-2025	31 d early	2025-00193942
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00194880

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€280k
Fixed assets	21/28	€201k
Tangible fixed assets	22/27	€201k
Current assets	29/58	€80k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€280k
Equity	10/15	€55k
Contributions / capital	10/11	€3k
Reserves	13	€52k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€225k
Amounts payable after one year	17	€137k
Amounts payable within one year	42/48	€89k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€69k
Financial income	75	€558
Financial charges	65	€277
Result before taxes	9903	€69k
Income taxes	67/77	€16k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12027C0072/00F000	Flanders	913 m²	1 · 256 m²	7.5 m · 2 fl.
12322I0502/00N002	Flanders	418 m²	1 · 83 m²	10.7 m · 2 fl.

Summary