ATHome confort

Beloeil ·KBO/BCE: BE 0798.446.293

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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	30-08-2025	30 d late	2025-00479006
31-12-2023	31-07-2024	10-11-2024	102 d late	2024-00532142

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Fixed assets	21/28	€3k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€832
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€474
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€10k
Contributions / capital	10/11	€3k
Reserves	13	€8k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€12k
Financial charges	65	€156
Result before taxes	9903	€12k
Income taxes	67/77	€4k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary