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Ath ·KBO/BCE: BE 0758.509.613

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	08-10-2024	69 d late	2024-00500657
31-12-2022	31-07-2023	01-12-2023	123 d late	2023-00523379
31-12-2021	31-07-2022	15-05-2023	288 d late	2023-00095467

Metric	This company	Sector median	Position in the sector
Solvency	17.8%	38.7%	better than 24% of 9099 sector peers
Net result	€21k	€12k	better than 64% of 9084 sector peers
Equity	€122k	€30k	better than 89% of 9105 sector peers
Gross operating margin	€69k	€33k	better than 73% of 9074 sector peers
Staff costs	€972	€26k	higher than 17% of 3340 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€685k
Fixed assets	21/28	€496k
Tangible fixed assets	22/27	€496k
Current assets	29/58	€189k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€184k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€685k
Equity	10/15	€122k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€102k
Amounts payable	17/49	€563k
Amounts payable after one year	17	€377k
Amounts payable within one year	42/48	€186k
Trade debts payable within one year	44	€66k
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€30k
Financial income	75	€76
Financial charges	65	€5k
Result before taxes	9903	€26k
Income taxes	67/77	€5k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
51004B0032/00L000	Wallonia	1.2 ha	1 · 163 m²	-
51004B0032/00N000	Wallonia	1,740 m²	1 · 566 m²	12.3 m · 1 fl.