ATYS PATRIMONIALE

Mons ·KBO/BCE: BE 0460.905.101

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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	18-06-2025	43 d early	2025-00149059
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00135826
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00374560
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20395795
31-12-2020	31-07-2021	19-08-2021	19 d late	2021-51200415
31-12-2019	31-07-2020	22-06-2020	39 d early	2020-20200483
31-12-2018	31-07-2019	18-07-2019	13 d early	2019-35300071
31-12-2017	31-07-2018	21-06-2018	40 d early	2018-23800582
31-12-2016	31-07-2017	17-07-2017	14 d early	2017-32200248
31-12-2015	31-07-2016	17-08-2016	17 d late	2016-43800270

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€54k
Fixed assets	21/28	€39k
Tangible fixed assets	22/27	€39k
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€341
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€54k
Equity	10/15	€5k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€49k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-3k
Financial charges	65	€661
Result before taxes	9903	€-4k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary