ATELIER MÉMÉ

Aalst ·KBO/BCE: BE 0751.824.135

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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	27-08-2025	27 d late	2025-00416328
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00422284
31-12-2021	31-07-2022	22-09-2022	53 d late	2022-20437753

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€171k
Fixed assets	21/28	€107k
Tangible fixed assets	22/27	€100k
Financial fixed assets	28	€7k
Current assets	29/58	€64k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€171k
Equity	10/15	€10k
Contributions / capital	10/11	€3k
Reserves	13	€7k
Accumulated profits (losses)	14	€55
Amounts payable	17/49	€161k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€139k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€96k
Operating result	9901	€5k
Financial income	75	€26
Financial charges	65	€3k
Result before taxes	9903	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary