Atelier Rosé

Hemiksem ·KBO/BCE: BE 0781.851.078

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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	10-06-2025	51 d early	2025-00129114
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00200544
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00193755

Metric	This company	Sector median	Position in the sector
Solvency	89.2%	60.6%	better than 92% of 12464 sector peers
Net result	€71k	€31k	better than 77% of 12466 sector peers
Equity	€213k	€63k	better than 86% of 12472 sector peers
Gross operating margin	€103k	€52k	better than 77% of 12452 sector peers
Total assets	€239k	€124k	better than 73% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€239k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€210k
Stocks & contracts in progress	3	€708
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€189k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€239k
Equity	10/15	€213k
Contributions / capital	10/11	€3k
Reserves	13	€210k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€2k
Income statement
Turnover	70	€206k
Gross operating margin	9900	€103k
Operating result	9901	€92k
Financial income	75	€30
Financial charges	65	€89
Result before taxes	9903	€92k
Income taxes	67/77	€21k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Summary