123 Automation Engineering & Development

Les Bons Villers ·KBO/BCE: BE 0820.888.531

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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	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	nothing on record	not filed	-
31-12-2020	31-07-2021	20-09-2021	51 d late	2021-67700307
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-68000384
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-62500078
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-51800268
31-12-2016	31-07-2017	11-07-2017	20 d early	2017-29200354
31-12-2015	31-07-2016	01-07-2016	30 d early	2016-24200519
31-12-2014	31-07-2015	17-06-2015	44 d early	2015-17700192

Metric	This company	Sector median	Position in the sector
Solvency	-75.7%	44.3%	better than 5% of 65 sector peers
Net result	€-139k	€19k	better than 10% of 65 sector peers
Equity	€-601k	€433k	better than 5% of 65 sector peers
Gross operating margin	€189k	€67k	better than 60% of 49 sector peers
Employees (FTE)	3.6	15.6	better than 31% of 38 sector peers

Line item	Code	2020
Balance sheet, Assets
TOTAL ASSETS	20/58	€793k
Fixed assets	21/28	€114k
Intangible fixed assets	21	€70k
Tangible fixed assets	22/27	€34k
Financial fixed assets	28	€9k
Current assets	29/58	€680k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€637k
Cash & bank	54/58	€631
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€793k
Equity	10/15	€-601k
Contributions / capital	10/11	€1.43M
Reserves	13	€145
Accumulated profits (losses)	14	€-2.03M
Amounts payable	17/49	€1.39M
Amounts payable after one year	17	€498k
Amounts payable within one year	42/48	€858k
Trade debts payable within one year	44	€199k
Income statement
Gross operating margin	9900	€189k
Operating result	9901	€-84k
Financial charges	65	€49k
Result before taxes	9903	€-133k
Income taxes	67/77	€6k
Net result for the period	9904	€-139k
Result to be appropriated	9905	€-139k

Summary