@Projects of At Projects

Zoersel ·KBO/BCE: BE 0741.689.714

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00453562
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00290026
31-12-2021	31-07-2022	14-09-2022	45 d late	2022-20428576
31-12-2020	31-07-2021	31-07-2021	on the day	2021-44800085

Metric	This company	Sector median	Position in the sector
Solvency	19.0%	38.6%	better than 26% of 9177 sector peers
Net result	€27k	€12k	better than 71% of 9162 sector peers
Equity	€61k	€30k	better than 73% of 9184 sector peers
Gross operating margin	€56k	€33k	better than 66% of 9151 sector peers
Staff costs	€0	€26k	higher than 5% of 3379 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€320k
Fixed assets	21/28	€224k
Tangible fixed assets	22/27	€224k
Current assets	29/58	€96k
Amounts receivable within one year	40/41	€80k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€320k
Equity	10/15	€61k
Reserves	13	€61k
Amounts payable	17/49	€259k
Amounts payable after one year	17	€185k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€41k
Financial income	75	€1k
Financial charges	65	€5k
Result before taxes	9903	€38k
Income taxes	67/77	€11k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary