Financials
Financial year 2025
L'ATELIER PASS from Soumagne, company number BE0765536668, closed financial year 2025 with a result of € 2,656 after tax. For that financial year L'ATELIER PASS recorded a gross margin of € 10,248 and equity of € 5,946. Compared with financial year 2024, the result moved from € -5,081 to € 2,656. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 28, 2026.
€ 5,946
▲ 81% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,656
▲ still € 5,081 loss in 2024
Profit after tax over the fiscal year.
€ 5,134
▲ 99% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 2,946.
People and assets in 2025
€ 929
▼ 51% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4,522
▼ 57% vs 2024
Loans from banks and other lenders, long and short.
€ 4,193
▼ 76% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,827
▼ 2% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 204,825 | - | - | - | |
| Gross margin | € 13,962 | € 35,239 | € 3,579 | € 10,248 | ▲ 186% |
| Profit after taxes | € -19,401 | € 20,042 | € -5,081 | € 2,656 | ▲ € 7,736 |
| Equity | € -11,671 | € 8,371 | € 3,290 | € 5,946 | ▲ 81% |
| Total debts | € 59,632 | € 38,033 | € 37,308 | € 18,075 | ▼ 52% |
| Cash | € 7,793 | € 9,484 | € 2,581 | € 5,134 | ▲ 99% |
| Retained profit | € -14,671 | € 5,371 | € 290 | € 2,946 | ▲ € 2,656 |
| Bank debt | € 22,286 | € 16,196 | € 10,406 | € 4,522 | ▼ 57% |
| Balance sheet total | € 47,961 | € 46,404 | € 40,598 | € 24,021 | ▼ 41% |
Key figures of L'ATELIER PASS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to L'ATELIER PASS?
What happened at L'ATELIER PASS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,656. Source: NBB ↗
- New establishment in Manage. KBO
- Start of the company according to the CBE. KBO
In short
From € 19,401 loss in 2022 to € 2,656 profit in 2025.
Paid € 1,560 in corporate taxes since 2022.
Best year ever: 2023, with € 20,042 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Rue Pierre Curie 60
4630 Soumagne
Rue Joseph Wauters 1 box B
7170 Manage
Active since 23 March 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0765.536.668
- VAT number
- BE 0765.536.668
- Registered office
- Rue Pierre Curie 60, 4630 Soumagne
- Names & denominations
- L'ATELIER PASS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 March 2021
- Peppol
- Active · Active since 13 Oct 2025
- Contact
- [email protected]
- Activities · NACE
Vervaardiging van sieraden
Groothandel in uurwerken en sieraden
Vervaardiging van imitatiesieraden en dergelijke artikelen
Bewerken van edelstenen (muv diamant) en van halfedelstenen