ATELIER D'ARCHITECTURE PONCELET

Erquelinnes ·KBO/BCE: BE 0781.659.553

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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	25-07-2025	6 d early	2025-00317594
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00384740
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00308058

Metric	This company	Sector median	Position in the sector
Solvency	18.2%	55.0%	better than 19% of 3386 sector peers
Net result	€-11k	€19k	better than 7% of 3386 sector peers
Equity	€34k	€45k	better than 41% of 3388 sector peers
Gross operating margin	€44k	€38k	better than 56% of 3383 sector peers
Total assets	€184k	€95k	better than 75% of 3387 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€184k
Fixed assets	21/28	€85k
Intangible fixed assets	21	€79k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€99k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€184k
Equity	10/15	€34k
Contributions / capital	10/11	€7k
Reserves	13	€26k
Accumulated profits (losses)	14	€313
Amounts payable	17/49	€151k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€105k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€25k
Financial income	75	€66
Financial charges	65	€35k
Result before taxes	9903	€-11k
Income taxes	67/77	€256
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary