L'ATELIER DE MATHIEU

Ferrières ·KBO/BCE: BE 0795.157.993

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00140398
31-12-2024	31-07-2025	18-08-2025	18 d late	2025-00386866
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00319135

Metric	This company	Sector median	Position in the sector
Solvency	12.5%	23.0%	better than 37% of 159 sector peers
Net result	€30k	€9k	better than 71% of 159 sector peers
Equity	€13k	€34k	better than 32% of 159 sector peers
Gross operating margin	€51k	€76k	better than 41% of 159 sector peers
Staff costs	€4k	€68k	higher than 10% of 105 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€107k
Fixed assets	21/28	€48k
Formation expenses	20	€1k
Tangible fixed assets	22/27	€48k
Current assets	29/58	€58k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€107k
Equity	10/15	€13k
Contributions / capital	10/11	€4k
Reserves	13	€5k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€94k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€33k
Financial charges	65	€1k
Result before taxes	9903	€32k
Income taxes	67/77	€2k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
61077B0178/00C000	Wallonia	1,809 m²	1 · 328 m²	6.0 m · 1 fl.
61077A0171/00V006	Wallonia	912 m²	1 · 145 m²	-

Legal nameFR	L'ATELIER DE MATHIEU
Trade nameFR	L'ATELIER DE MATHIEU