ATELIER JEANNE

Vilvoorde ·KBO/BCE: BE 1004.047.493

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00148083
31-12-2024	31-07-2025	26-08-2025	26 d late	2025-00416126
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00209448

Metric	This company	Sector median	Position in the sector
Solvency	84.1%	44.9%	better than 86% of 500 sector peers
Net result	€16k	€55k	better than 29% of 500 sector peers
Equity	€37k	€214k	better than 18% of 500 sector peers
Gross operating margin	€24k	€98k	better than 21% of 500 sector peers
Total assets	€44k	€767k	better than 5% of 500 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€44k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€44k
Equity	10/15	€37k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€21k
Financial income	75	€40
Financial charges	65	€54
Result before taxes	9903	€21k
Income taxes	67/77	€5k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary