LES ATELIERS GOURMANDS

Liège ·KBO/BCE: BE 0777.853.886

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-12-2025	39 d early	2025-00590047
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00027742
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00019089
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00010376

Metric	This company	Sector median	Position in the sector
Solvency	39.8%	25.6%	better than 63% of 1106 sector peers
Net result	€-96k	€7k	better than 5% of 1108 sector peers
Equity	€170k	€22k	better than 92% of 1110 sector peers
Gross operating margin	€370k	€63k	better than 95% of 1104 sector peers
Staff costs	€419k	€51k	higher than 95% of 808 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€426k
Fixed assets	21/28	€233k
Tangible fixed assets	22/27	€224k
Financial fixed assets	28	€9k
Current assets	29/58	€194k
Stocks & contracts in progress	3	€31k
Amounts receivable within one year	40/41	€106k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€426k
Equity	10/15	€170k
Contributions / capital	10/11	€3k
Reserves	13	€300k
Accumulated profits (losses)	14	€-133k
Amounts payable	17/49	€256k
Amounts payable after one year	17	€49k
Amounts payable within one year	42/48	€207k
Trade debts payable within one year	44	€52k
Income statement
Gross operating margin	9900	€370k
Operating result	9901	€-95k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€-96k
Net result for the period	9904	€-96k
Result to be appropriated	9905	€-96k

Summary