L'ATELIER DU DOLCEAMARO

Sint-Gillis (bij-Brussel) ·KBO/BCE: BE 0696.959.351

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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	29-07-2025	2 d early	2025-00321962
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00186186
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00218188
31-12-2021	31-07-2022	18-07-2022	13 d early	2022-20193576
31-12-2020	31-07-2021	07-07-2021	24 d early	2021-31600209
31-12-2019	31-07-2020	28-07-2020	3 d early	2020-34500425

Metric	This company	Sector median	Position in the sector
Solvency	33.7%	19.3%	better than 64% of 5651 sector peers
Net result	€4k	€4k	better than 49% of 5639 sector peers
Equity	€194k	€14k	better than 95% of 5663 sector peers
Gross operating margin	€221k	€52k	better than 88% of 5625 sector peers
Staff costs	€177k	€49k	higher than 86% of 4089 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€575k
Fixed assets	21/28	€431k
Tangible fixed assets	22/27	€431k
Current assets	29/58	€144k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€125k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€575k
Equity	10/15	€194k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€188k
Amounts payable	17/49	€381k
Amounts payable after one year	17	€283k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€221k
Operating result	9901	€7k
Financial income	75	€341
Financial charges	65	€2k
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary