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A & A

Absorbed by AOF GROUP KBO/BCE: BE 0449.326.962 subsidiary of ALPICA
A & A
Financial year 2020
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Annual accounts 2020

full format, filed on 27-10-2021, 88 days late
€150,236
▼ 35.5%
€5,334
▼ 89.7%
€3,372
▼ 85.6%
€125,375
▼ 4.2%
13.8%
▼ 2.7 percentage points
1.08
▼ 0.03

The turnover shown is an estimate from the gross margin.

Turnover ≈ €380,000. Estimated: probably between €230,000 and €710,000.

Balance sheet

balance sheet total €1.8m on 31-12-2020
What the company ownsHow it is paid for

in euro

in euro

Staff

€41,253

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.8m1.5m1.7m891,8561.0m851,2891.7m1.2m2.2m794,3191.4m474,268780,138669,187379,986
21/28 173,740174,642173,936180,553197,455215,844230,409231,809238,669173,80276,87189,114100,960112,248125,039
22/27 4,6375,5394,8617,85024,75343,14157,70662,70768,5253,6582,88815,13126,97738,26551,056
23 1,8011,8181,1293,5767,29412,16813,22012,1344,8942,5621,5072,8042,307970915
24 2,8363,7213,7334,27517,45930,97344,48650,57363,6311,0961,38112,32724,67037,29550,141
28 169,103169,103169,074172,703172,703172,703172,703169,102170,144170,14473,98373,98373,98373,98373,983
29/58 1.6m1.3m1.5m711,303811,900635,4451.5m950,8572.0m620,5171.3m385,154679,178556,939254,947
3 26,9641,36628911,47828,99117,46617,31133,18040,005-189,324----
30/36 26,9641,36628911,47828,99117,46617,31133,18040,005-189,324----
40/41 1.6m1.3m1.3m617,943304,825597,2031.3m681,341954,263335,929620,217236,328467,447117,030142,521
40 1.2m935,1411.2m474,358205,160438,0581.2m603,886932,529327,933558,548210,655446,71469,59996,117
41 366,871334,229106,379143,58599,666159,14584,24077,45521,7347,99661,66925,67320,73347,43146,404
54/58 35,29457,219177,28876,849371,95716,308210,963138,249964,626280,783527,477143,853170,247411,831110,668
490/1 3,0353,4712,4845,033106,1274,4689,47798,0874,5623,8053,9894,97341,48428,0781,758
Balance sheet: equity and liabilities
10/49 1.8m1.5m1.7m891,8561.0m851,2891.7m1.2m2.2m794,3191.4m474,268780,138669,187379,986
10/15 251,847248,475225,037208,977207,27638,548168,969162,125193,648183,460164,882161,600175,987158,526135,587
10/11 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
100 62,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
130/1 6,200--------------
130 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
14 183,647180,275156,837140,777139,076-29,652100,76993,925125,448115,26096,68293,400107,78790,32667,387
16 -----------4,00210,00213,502-
160/5 -----------4,00210,00213,502-
17/49 1.6m1.3m1.4m682,879802,079812,7411.6m1.0m2.0m610,8591.3m308,666594,149497,159244,399
17 46,79555,947----3,46123,673----3,95519,49534,598
170/4 46,79555,947----3,46123,673----3,95519,49534,598
42/48 1.5m1.2m1.4m682,064802,079812,7411.6m995,9102.0m606,9031.3m297,107583,897476,247205,840
42 27,60227,330---103,46120,21219,296---3,95515,54015,10214,677
43 -100,00075,05075,05075,05075,050---------
430/8 -100,00075,05075,05075,05075,050---------
44 1.4m938,9321.3m584,404655,228532,0081.5m799,1361.3m575,3271.1m273,755556,491196,838182,360
440/4 1.4m938,9321.3m584,404655,228532,0081.5m799,1361.3m558,2801.1m273,755556,491196,838182,360
441 35,000--------17,047-----
46 --------682,402-142,9484,223-246,057-
45 53,10261,61237,66722,61017,63048,12361,21357,4789,89931,5768,40315,17411,8669,0565,213
450/3 34,80738,62214,10026920220,14527,80614,7825,54831,5487712,8502,3051,952382
454/9 18,29622,99023,56722,34117,42827,97733,40742,6964,351287,63212,3249,5617,1044,831
47/48 36,16372,67176,253-54,17254,1002,116120,000-----9,1943,590
492/3 4731,100815815---958-3,9562,00211,5596,2971,4173,961
Income statement
76A ----4,888--4,500----30--
9900 150,236232,788249,082265,956344,904239,480365,425320,66027,83810,24271,56171,686112,600107,85062,295
62 136,134170,904214,833238,825239,140283,373315,049298,9885,1931,32259,33770,34075,03951,14038,096
630 1,8932,9233,24517,87618,68418,58518,77917,0412,8082,55514,24214,57814,27213,73415,552
631/4 ------11,501--------
640/8 6,8757,3811,3551,29319,3083691,4555,1561,8728999511,2341,0116841,056
66A -------16946-2,187--13,502-
9901 5,33451,58029,6487,96167,772-62,84818,641-52517,9655,466-2,969-14,46622,27842,2927,591
75/76B 14,0863,2891,5153,294104,8717,6354,76996,2446,11331,32213,34710,35428,3618,1505,100
75 14,0863,2891,5153,294104,8717,6354,76996,2446,11331,32213,34710,35428,3618,1505,100
65/66B 4,6706,1256,2829,2853,71375,3993,9053,7727707,7854,13810,34820,2645,0663,239
65 4,6706,1256,2829,2853,71375,3993,9053,7727707,7854,13810,34820,2645,0663,239
9903 14,75048,74424,8811,970168,931-130,61219,50596,43122,36229,0034,053-14,46030,40531,8749,452
67/77 11,37825,3068,821269202-19012,6617,95412,17410,425771-7312,9448,9352,261
9904 3,37223,43816,0591,701168,729-130,4216,84488,47710,18818,5783,282-14,38717,46122,9397,191
9905 3,37223,43816,0591,701168,729-130,4216,84488,47710,18818,5783,282-14,38717,46122,9397,191
Appropriation of the result
9906 183,647180,275156,837140,777139,076-29,652100,769213,925125,448115,26096,68293,400107,78790,32668,500
691/2 --------------1,113
6920 --------------1,113
694/7 -------120,000-------
694 -------120,000-------
Social balance sheet
9087 3.33.54.24.955.67.15.50.10.31.51.821.31
Hours worked1013 4,7136,1237,0028,2468,7369,2379,6518,9951524912,4903,0903,6002,3701,688
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The accounts for 12 older financial years (1994-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 27-10-2021.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2020 annual accounts filed 88 days after the deadline. Filed on 27 October 2021, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2021-73900082.

Financial year Type Filed Reference Document
31-12-2020 full format 27-10-2021 2021-73900082 PDF
31-12-2019 full format 20-11-2020 2020-71400359 PDF
31-12-2018 full format 21-06-2019 2019-21800119 PDF
31-12-2017 full format 20-07-2018 2018-36100403 PDF
31-12-2016 full format 31-07-2017 2017-39600121 PDF
31-12-2015 full format 30-09-2016 2016-64300006 PDF
31-12-2014 full format 30-09-2015 2015-63100123 PDF
31-12-2013 full format 13-11-2014 2014-67000235 PDF
31-12-2012 full format 24-09-2013 2013-59400412 PDF
31-12-2011 full format 31-07-2012 2012-37500477 PDF
31-12-2010 full format 17-08-2011 2011-40800353 PDF
31-12-2009 full format 13-08-2010 2010-41000555 PDF
31-12-2008 full format 05-06-2009 2009-19700324 PDF
31-12-2007 full format 13-08-2008 2008-56500344 PDF
31-12-2006 full format 14-08-2007 2007-56200136 PDF
31-12-2005 full format 31-07-2006 2006-56202328 PDF
31-12-2004 full format 29-09-2005 2005-72701478 PDF
31-12-2003 full format 07-10-2004 2004-71703056 PDF
31-12-2002 full format 30-07-2003 2003-54501814 PDF
31-12-2001 full format 02-10-2002 2002-61700557 PDF
31-12-2000 full format 25-07-2001 2001-42403182 PDF
31-12-1999 full format 20-10-2000 2000-66703332 PDF
31-12-1998 full format 18-01-2000 2000-01501668 PDF
30-06-1997 full format 06-02-1998 1998-02301407 PDF
30-06-1996 full format 30-01-1997 1997-01403725 PDF
30-06-1995 full format 01-02-1996 1996-01901870 PDF
30-06-1994 full format 10-02-1995 1995-02204249 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202020192018201720162015201420132012201120102009200820072006
7,22654,50332,89325,83786,456-44,26237,42016,51620,7738,02111,27311236,55056,02623,143
5,26426,36119,30419,577187,413-111,83625,623105,51812,99621,13317,52419131,73336,67322,743
9913,6002569742964,02017,37911,22367,67599,4871,9982,7322,98494356,942
-21,925-120,069100,439-295,108355,649-194,65572,714-826,377683,843-246,694383,624-26,394-241,584301,163-
125,375130,88051,91629,2399,821-177,296-57,979-45,053-45,02113,61490,01388,04795,28180,69249,107
13.8%16.5%13.5%23.4%20.5%4.5%9.7%13.7%8.8%23.1%11.6%34.1%22.6%23.7%35.7%
1.081.111.041.041.010.780.960.950.981.021.071.301.161.171.24
1.061.111.041.030.980.760.950.920.961.020.921.301.161.171.24
6.225.066.413.273.8721.089.316.2910.373.337.601.913.383.141.80
1.3%9.4%7.1%0.8%81.4%-338.3%4.1%54.6%5.3%10.1%2.0%-8.9%9.9%14.5%5.3%
0.2%1.6%1.0%0.2%16.7%-15.3%0.4%7.5%0.5%2.3%0.2%-3.0%2.2%3.4%1.9%

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on A & A

The operating result for 2020 is 90% lower than in 2019 and the lowest since 2015.

Debt's share of the balance-sheet total rises from 83.5% to 86.2%. Equity and debt are higher.

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