AUTOMOTIVE TECHNICAL SERVICE

Erpe-Mere ·KBO/BCE: BE 0418.287.061

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00018111
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00018453
30-06-2023	31-01-2024	28-02-2024	28 d late	2024-00035606
30-06-2022	31-01-2023	24-02-2023	24 d late	2023-00030872
30-06-2021	31-01-2022	24-02-2023	389 d late	2023-00030875
30-06-2020	31-01-2021	27-01-2021	4 d early	2021-02200358
30-09-2018	30-04-2019	30-04-2019	on the day	2019-11200524
30-09-2017	30-04-2018	27-04-2018	3 d early	2018-10800348
30-09-2016	30-04-2017	31-05-2017	31 d late	2017-13600573
30-06-2015	31-01-2016	14-01-2016	17 d early	2016-01200283

Metric	This company	Sector median	Position in the sector
Solvency	29.1%	16.1%	better than 62% of 546 sector peers
Net result	€-205k	€6k	better than 8% of 546 sector peers
Equity	€3.94M	€165k	better than 91% of 546 sector peers
Gross operating margin	€318k	€77k	better than 75% of 545 sector peers
Staff costs	€4k	€70k	higher than 20% of 83 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€13.53M
Fixed assets	21/28	€11.27M
Tangible fixed assets	22/27	€10.69M
Financial fixed assets	28	€579k
Current assets	29/58	€2.27M
Amounts receivable within one year	40/41	€1.22M
Investments	50/53	€969k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€13.53M
Equity	10/15	€3.94M
Contributions / capital	10/11	€124k
Reserves	13	€3.99M
Accumulated profits (losses)	14	€-172k
Provisions & deferred taxes	16	€1.15M
Amounts payable	17/49	€8.44M
Amounts payable after one year	17	€7.01M
Amounts payable within one year	42/48	€1.43M
Trade debts payable within one year	44	€64k
Income statement
Gross operating margin	9900	€318k
Operating result	9901	€-75k
Financial income	75	€16k
Financial charges	65	€199k
Result before taxes	9903	€-258k
Income taxes	67/77	€1k
Net result for the period	9904	€-205k
Result to be appropriated	9905	€-79k

Summary

Legal nameNL	AUTOMOTIVE TECHNICAL SERVICE
AbbreviationNL	A.T.S.