ATV Invest Group LOG

Zandhoven ·KBO/BCE: BE 0778.436.084

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-02-2026	26 d late	2026-00047132
30-06-2024	31-01-2025	27-02-2025	27 d late	2025-00041363
30-06-2023	31-01-2024	15-01-2024	16 d early	2024-00002259

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€671k
Current assets	29/58	€671k
Stocks & contracts in progress	3	€670k
Amounts receivable within one year	40/41	€445
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€671k
Equity	10/15	€-95k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-105k
Amounts payable	17/49	€766k
Amounts payable within one year	42/48	€766k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-4k
Financial charges	65	€29k
Result before taxes	9903	€-32k
Net result for the period	9904	€-32k
Result to be appropriated	9905	€-32k

Summary