l'atelier Fleuri

Genappe ·KBO/BCE: BE 0860.070.294

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00020031
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00023686
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00017346
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20326451
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-62600270
31-12-2019	31-07-2020	19-08-2020	19 d late	2020-42500422
31-12-2018	31-07-2019	20-08-2019	20 d late	2019-48700078
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-60800533
31-12-2016	31-07-2017	22-08-2017	22 d late	2017-46000327
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-56800086

Metric	This company	Sector median	Position in the sector
Solvency	81.7%	13.8%	better than 95% of 242 sector peers
Net result	€153k	€19k	better than 81% of 242 sector peers
Equity	€813k	€94k	better than 89% of 242 sector peers
Gross operating margin	€380k	€319k	better than 58% of 214 sector peers
Staff costs	€128k	€279k	higher than 26% of 214 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€995k
Fixed assets	21/28	€140k
Tangible fixed assets	22/27	€123k
Financial fixed assets	28	€17k
Current assets	29/58	€855k
Stocks & contracts in progress	3	€135k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€653k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€995k
Equity	10/15	€813k
Contributions / capital	10/11	€12k
Reserves	13	€800k
Accumulated profits (losses)	14	€731
Amounts payable	17/49	€182k
Amounts payable within one year	42/48	€181k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€380k
Operating result	9901	€206k
Financial income	75	€18k
Financial charges	65	€4k
Result before taxes	9903	€220k
Income taxes	67/77	€67k
Net result for the period	9904	€153k
Result to be appropriated	9905	€153k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25003D0035/00Y000	Wallonia	3,821 m²	1 · 1,450 m²	8.7 m · 3 fl.
25031A0709/00B000	Wallonia	388 m²	-	-