L'ATELIER DES ARTISANS

Soumagne ·KBO/BCE: BE 0778.863.280

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-03-2026	143 d early	2026-00053384
31-12-2024	31-07-2025	03-03-2025	150 d early	2025-00042384
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00125625
31-12-2022	31-07-2023	26-09-2023	57 d late	2023-00456134

Metric	This company	Sector median	Position in the sector
Solvency	3.6%	42.1%	better than 12% of 1087 sector peers
Net result	€24k	€11k	better than 70% of 1087 sector peers
Equity	€10k	€35k	better than 20% of 1089 sector peers
Gross operating margin	€94k	€30k	better than 82% of 1086 sector peers
Staff costs	€43k	€17k	higher than 67% of 289 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€282k
Fixed assets	21/28	€51k
Formation expenses	20	€673
Tangible fixed assets	22/27	€51k
Current assets	29/58	€230k
Stocks & contracts in progress	3	€71k
Amounts receivable within one year	40/41	€110k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€282k
Equity	10/15	€10k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€268
Amounts payable	17/49	€272k
Amounts payable after one year	17	€93k
Amounts payable within one year	42/48	€172k
Trade debts payable within one year	44	€73k
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€39k
Financial income	75	€111
Financial charges	65	€15k
Result before taxes	9903	€24k
Income taxes	67/77	€269
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary