ATEPA ENTREPRISE

Hoeilaart ·KBO/BCE: BE 0751.559.463

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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	04-07-2025	27 d early	2025-00241143
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00434199
31-12-2022	31-07-2023	27-09-2023	58 d late	2023-00458132
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20417871

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€61k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€52k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€41k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€6k
Income statement
Turnover	70	€108k
Gross operating margin	9900	€17k
Operating result	9901	€16k
Financial charges	65	€48
Result before taxes	9903	€16k
Income taxes	67/77	€3k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary