ATMOSPHERE TRAVEL

Anderlues ·KBO/BCE: BE 0799.238.032

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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	2025-00480064
31-12-2023	31-07-2024	21-10-2024	82 d late	2024-00510377

Metric	This company	Sector median	Position in the sector
Solvency	15.9%	33.8%	better than 26% of 130 sector peers
Net result	€23k	€23k	better than 50% of 128 sector peers
Equity	€67k	€120k	better than 43% of 130 sector peers
Gross operating margin	€104k	€122k	better than 48% of 97 sector peers
Staff costs	€10k	€321k	higher than 10% of 95 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€419k
Fixed assets	21/28	€314k
Tangible fixed assets	22/27	€314k
Current assets	29/58	€105k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€91k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€419k
Equity	10/15	€67k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€57k
Amounts payable	17/49	€352k
Amounts payable after one year	17	€238k
Amounts payable within one year	42/48	€114k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€104k
Operating result	9901	€45k
Financial charges	65	€15k
Result before taxes	9903	€30k
Income taxes	67/77	€8k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary