ATILIS UNIVERSAL

De Haan ·KBO/BCE: BE 0437.303.219

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-04-2026	105 d early	2026-00082134
31-12-2024	31-07-2025	13-06-2025	48 d early	2025-00136277
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00164734
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00127253
31-12-2021	31-07-2022	20-06-2022	41 d early	2022-20073212
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-25000162
31-12-2019	31-07-2020	21-07-2020	10 d early	2020-31800443
31-12-2018	31-07-2019	20-08-2019	20 d late	2019-47400224
31-12-2017	31-07-2018	22-09-2018	53 d late	2018-63600564
31-12-2016	31-07-2017	26-06-2017	35 d early	2017-20500536

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€853k
Current assets	29/58	€853k
Investments	50/53	€750k
Cash & bank	54/58	€103k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€853k
Equity	10/15	€808k
Contributions / capital	10/11	€62k
Reserves	13	€747k
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€45k
Income statement
Gross operating margin	9900	€1.11M
Operating result	9901	€1.11M
Financial charges	65	€36
Result before taxes	9903	€1.11M
Income taxes	67/77	€358k
Net result for the period	9904	€753k
Result to be appropriated	9905	€753k

Summary