ATIS ELEKTROTECHNIK

Kelmis ·KBO/BCE: BE 0784.207.386

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-04-2026	109 d early	2026-00077910
31-12-2024	31-07-2025	15-04-2025	107 d early	2025-00069480
31-12-2023	31-07-2024	06-05-2024	86 d early	2024-00082341
31-12-2022	31-07-2023	10-05-2023	82 d early	2023-00084896

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€86k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€78k
Contributions / capital	10/11	€8k
Reserves	13	€69k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€14k
Financial income	75	€4k
Financial charges	65	€69
Result before taxes	9903	€18k
Income taxes	67/77	€5k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary