ATELIER LATTREZ

Gent ·KBO/BCE: BE 0763.431.669

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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	31-07-2025	on the day	2025-00344463
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00409285
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00394231
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20368759

Metric	This company	Sector median	Position in the sector
Solvency	73.6%	47.2%	better than 78% of 508 sector peers
Net result	€43k	€9k	better than 89% of 511 sector peers
Equity	€94k	€27k	better than 86% of 510 sector peers
Gross operating margin	€69k	€24k	better than 86% of 509 sector peers
Total assets	€127k	€65k	better than 75% of 510 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€127k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€112k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€87k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€127k
Equity	10/15	€94k
Contributions / capital	10/11	€5k
Reserves	13	€43k
Accumulated profits (losses)	14	€46k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€59k
Financial charges	65	€112
Result before taxes	9903	€59k
Income taxes	67/77	€16k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary

NACE primary	Productie van bioscoopfilms(59111)
Legal form	Private limited company(610)
Incorporation	09-02-2021
Status	Active
Postal code	9000