A 5
InactiveOverview
Overview
Official details
Source: KBO- Status
- Inactive deed of incorporation of 09-09-1992 · last publication under the heading End on 18-02-2015
- Activity
- No activity registered in the KBO
- Financial year end
- 31 January
- Peppol
- Not found in the Peppol Directory
Board and ownership
Shareholders
- Celio Internationalconsolidates· score 24annual accounts 31-01-2014
- Laurent cerrer Belgiumconsolidatesannual accounts 31-01-2014
Financial position
No score
Annual accounts to 31-01-2014
- Loss
- €3,069
- ▼ 14.9%
- Equity
- -€131,595
- ▼ 2.4%
- Total assets
- €21,812
- ▼ 6.4%
Filed on 08-08-2014
Financials
Financials · financial year 2014, full format
Annual accounts 2014 filed on 08-08-2014 PDF all 21 filings
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
-€3,069▲ 14.9%
2013 · -€3,606
Working capital
-€131,595▼ 2.4%
2013 · -€128,525
Trend over the years
2010 to 2014, 4 financial years 2010 to 2014, 4 financial years
The operating result for 2014 is a loss of €1,653, smaller than the loss of €1,817 in 2013.
Operating result-€1,653
2014
Net result-€3,069
2014
Total assets€21,812
2014
Equity-€131,595
2014
Debt€153,407
2014
Working capital-€131,595
2014
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
Use the arrow keys on the chart for the figures per year.
Every figure with its change against the financial year before
favourable
unfavourable
Line2010201120132014
Operating result-€3,261--€1,265▲ 61.2%-€1,817--€1,653▲ 9.0%
Net result-€5,668--€3,329▲ 41.3%-€3,606--€3,069▲ 14.9%
Equity-€120,358--€123,688▼ 2.8%-€128,525--€131,595▼ 2.4%
Total assets€26,275-€27,558▲ 4.9%€23,311-€21,812▼ 6.4%
Debt€146,633-€151,246▲ 3.1%€151,836-€153,407▲ 1.0%
Working capital-€120,358--€123,688▼ 2.8%-€128,525--€131,595▼ 2.4%
Key figures and ratios
Solvency
-603.3%▼
2013 · -551.3%
Current ratio
0.14▼
2013 · 0.15
ROA
-14.1%▲
2013 · -15.5%
Debt ≤ 1 year
€153,407▲
2013 · €151,836
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2010 | 2011 | 2013 | 2014 | Change |
|---|---|---|---|---|---|
| Services and other goods61 | - | €1,176 | - | - | - |
| Other operating charges640/8 | - | €89 | - | - | - |
| Gross operating margin9900 | -€2,326 | - | - | - | - |
| Operating profit (loss)9901 | -€3,261 | -€1,265 | -€1,817 | -€1,653 | ▲ 9.0% |
| Recurring financial income75 | €23 | €46 | €32 | €10 | ▼ 68.8% |
| Income from current assets751 | - | €46 | - | - | - |
| Recurring financial charges65 | €2,433 | €2,110 | €1,821 | €1,426 | ▼ 21.7% |
| Debt charges650 | - | €1,837 | €1,424 | €1,231 | ▼ 13.6% |
| Profit (loss) for the period before taxes9903 | -€5,671 | -€3,329 | -€3,606 | -€3,069 | ▲ 14.9% |
| Income taxes67/77 | -€3 | - | - | - | - |
| Profit (loss) for the period9904 | -€5,668 | -€3,329 | -€3,606 | -€3,069 | ▲ 14.9% |
| Profit (loss) for the period to be appropriated9905 | -€5,668 | -€3,329 | -€3,606 | -€3,069 | ▲ 14.9% |
| Line | 2010 | 2011 | 2013 | 2014 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €26,275 | €27,558 | €23,311 | €21,812 | ▼ 6.4% |
| Current assets29/58 | €26,275 | €27,558 | €23,311 | €21,812 | ▼ 6.4% |
| Amounts receivable within one year40/41 | €5,047 | €5,296 | €5,721 | €5,931 | ▲ 3.7% |
| Other amounts receivable41 | - | €5,296 | - | - | - |
| Cash at bank and in hand54/58 | €21,228 | €22,262 | €17,590 | €15,881 | ▼ 9.7% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €26,275 | €27,558 | €23,311 | €21,812 | ▼ 6.4% |
| Equity10/15 | -€120,358 | -€123,688 | -€128,525 | -€131,595 | ▼ 2.4% |
| Contributions10/11 | €62,000 | €62,000 | €62,000 | €62,000 | = |
| Capital10 | - | €62,000 | - | - | - |
| Issued capital100 | - | €62,000 | - | - | - |
| Reserves13 | €402 | €401 | €402 | €401 | ▼ 0.2% |
| Legal reserve130 | - | €401 | - | - | - |
| Profit (loss) carried forward14 | -€182,760 | -€186,089 | -€190,927 | -€193,996 | ▼ 1.6% |
| Amounts payable17/49 | €146,633 | €151,246 | €151,836 | €153,407 | ▲ 1.0% |
| Amounts payable within one year42/48 | €146,633 | €151,246 | €151,836 | €153,407 | ▲ 1.0% |
| Trade debts44 | €4,889 | €4,665 | €1,000 | €1,340 | ▲ 34.0% |
| Suppliers440/4 | - | €4,665 | - | - | - |
| Other amounts payable47/48 | - | €146,581 | - | - | - |
| Line | 2010 | 2011 | 2013 | 2014 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€5,668 | -€3,329 | -€3,606 | -€3,069 | ▲ 14.9% |
| Operating cash flow (approximation) | -€5,668 | -€3,329 | -€3,606 | -€3,069 | ▲ 14.9% |
| Change in cash | - | €1,034 | - | -€1,709 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 21 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-01-2014 | full format | 08-08-2014 | 2014-41200032 | |
| 31-01-2013 | full format | 20-08-2013 | 2013-44300417 | |
| 31-01-2012 | full format | 09-08-2012 | 2012-40100084 | |
| 31-01-2011 | full format | 19-10-2011 | 2011-58100165 | |
| 31-01-2010 | full format | 10-09-2010 | 2010-53900016 | |
| 31-01-2009 | full format | 29-09-2009 | 2009-77600259 | |
| 31-01-2008 | full format | 29-09-2008 | 2008-74800084 | |
| 31-01-2007 | full format | 27-09-2007 | 2007-73700376 | |
| 31-01-2006 | full format | 27-09-2007 | 2007-74000372 | |
| 31-01-2005 | full format | 22-09-2005 | 2005-69800359 |
Board & ownership
Directors
Directors
Owners and capital
Shareholders
2 ownersChain of control
Owners 2
- Celio Internationalconsolidating parentEquity €204.8m Profit of €44.9m in 2026 (profit of €91.5m in 2025) Checked score 24consolidates
- Laurent cerrer Belgiumconsolidating parentconsolidates
Network & group
Connections & network
2 connected companiesThe connected companies are in the list below.
This company
Company
Director
Shareholding
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Click a node to look further, drag to arrange, zoom with the mouse wheel.
Linked via shared directors
A5
Shared director
→
BUREAU D'ETUDES ATELIER 5
Shared director
→
Timeline
Acts, filings and financial milestones
2015
18-02
2014
08-08
full format · 23 days before the deadline
2013
20-08
full format · 11 days before the deadline
2012
09-08
full format · 22 days before the deadline
2011
19-10
full format · 49 days late
2010
10-09
full format · 10 days late
2009
29-09
full format · 29 days late
2008
29-09
full format · 29 days late
2007
2005
22-09
full format · 22 days late
1992
09-09
Gazette deed
Incorporation
26 publications in the Belgian Official Gazette, the last on 18-02-2015
Gazette deedNBB filing
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
Company details
Inactive
Inactive
A 5 is no longer in the KBO register.
- Status
- Inactive
- Last annual accounts
- financial year to 31 January 2014
- Last registered office
- Place Marcel Broodthaers 8, Bte 1, 1060 Bruxellesas published on 18 February 2015
- Legal form
- Public limited company
- First annual accounts
- financial year 1993