Athois l'asphalte D.E.A.

Ath ·KBO/BCE: BE 0739.506.620

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00375105
31-12-2022	31-07-2023	23-02-2024	207 d late	2024-00033489
31-12-2021	31-07-2022	07-08-2022	7 d late	2022-20274279
31-12-2020	31-07-2021	28-11-2021	120 d late	2021-78500588

Metric	This company	Sector median	Position in the sector
Solvency	18.1%	34.0%	better than 30% of 1618 sector peers
Net result	€-14k	€9k	better than 8% of 1609 sector peers
Equity	€14k	€25k	better than 36% of 1618 sector peers
Gross operating margin	€-3k	€35k	better than 6% of 1607 sector peers
Total assets	€78k	€85k	better than 47% of 1618 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€78k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€2k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€48k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€78k
Equity	10/15	€14k
Contributions / capital	10/11	€5k
Reserves	13	€10k
Accumulated profits (losses)	14	€-922
Amounts payable	17/49	€64k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€46k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-13k
Financial income	75	€849
Financial charges	65	€2k
Result before taxes	9903	€-14k
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-14k

Summary