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A & A

Absorbed by AOF GROUP KBO/BCE: BE 0449.326.962 subsidiary of ALPICA
A & A
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Overview

Lifetime

15 annual accounts with figures on one time axis, 27 filings since 1994
peak €365,425 (2014)
€150,236▼ 35.5%
lowest -€130,421 (2015)
€3,372▼ 85.6%
peak €251,847 (2020)
€251,847▲ 1.4%
€1.6m▲ 24.7%
peak 7.1 FTE (2014)
3.3 FTE▼ 5.7%
Board2 names since 2017
1 directorYouri Borissov
Owners
100%ALPICA
Documentsfilings and deeds
27-10-202188 days late
2020financial year
Gross margin from €232,788 to €150,236Result from €23,438 to €3,372Debts from €1.3m to €1.6mCash from €57,219 to €35,294

Key points

from the 2020 annual accounts, the last ones filed

Debts

€1.6m 86% of the balance sheet
After one year 3%Within one year 97%

Of this, €1.5m falls due within a year.

Staff

3.3 FTE from 7.1 in 2014

Between 2014 and 2020, 54% of the full-time equivalents disappeared.

Filings

27 annual accounts since 1994
AprilJune31 JulyOctober200020102020

Six of the last ten came late. The 2019 accounts came latest: 112 days after the end of the period.

No score

Board and ownership

YB
Youri Borissov
Managing director
YD
Yves Dykmans
Director
  • ALPICA 100%score 94equity €405,566 (2025) · 2022 annual accounts of ALPICA

Shares in 1 company, GDB CENTRAL EUROPE

Board & ownership

Recent changes

Merger: absorbed by AOF GROUP Dissolution of the company · Dissolved without liquidation · AOF GROUP holds all the shares · General meeting of 30-07-2021 · Gazette deed
Merger: A ET A takes over GDB CENTRAL EUROPE The company holds all the shares of GDB CENTRAL EUROPE · Gazette deed
Merger proposal: to be absorbed by AOF GROUP AOF GROUP holds all the shares · Gazette deed
Merger proposal: A ET A takes over GDB CENTRAL EUROPE The company holds all the shares of GDB CENTRAL EUROPE · Gazette deed
All 38 events

Official details

Source: KBO
Status
Absorbed by AOF GROUPmerger by absorption, August 2021
Activity
“1) Fournir des conseils concernant le détachement des cadres étrangers ainsi que tous services…” (deed in French)From the articles, 7 activitiesNo NACE code in the KBO yet
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2020

€150,236▼ 35.5%
≈ €380,000estimated
€3,372▼ 85.6%
€251,847▲ 1.4%
€1.8m▲ 20.8%
3.3 FTE▼ 5.7%
Filing
Filed on 27-10-2021
Financials

Insights on A & A

Absorbed by AOF GROUP in August 2021. The last annual accounts are for financial year 2020. The company was dissolved without liquidation.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

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
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

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.

Download as CSV

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.

Board & ownership

Last board

2 directors, 1 in day-to-day management, last change in 2021
Youri Borissov
Manager and managing director
manager in office according to the deed of 07-12-2017 managing director in office according to the deed of 22-06-2021
Yves Dykmans
Director
in office according to the deed of 22-06-2021
Youri Borissov

Office holders in the KBO →

Mandates through the years

2 names, the dashed line is today
Youri Borissov
Manager, Managing director
Yves Dykmans
Director
LeadershipBoardmandate already running before its first mention
Mandates as a list
  • Youri Borissov
    • Manager, since before 07-12-2017
    • Managing director, since before 22-06-2021
  • Yves Dykmans
    • Director, since before 22-06-2021

See the board, name and registered office on a given date →

Control

Parent
ALPICA
Equity €405,566
Profit €29,432 in 2025 (profit €24,252 in 2024)
Checked score 94
Source: accounts ALPICA 2022
100%
This company
A & A
Equity €251,847
Profit €3,372 in 2020

Capital

Capital
€62,000
Source
2020 annual accounts

Owners through the years

as the annual accounts name them
ALPICA
99%100%
100%
Owners as a list

Source: lists of holdings in the owners' accounts

Capital transactions

Shareholders according to the deeds
Stated in the deed deed of 26-08-2021 ↗
Stated in the deed deed of 22-06-2021 ↗

Network & group

Holdings

own 2020 accounts, the bar shows equity in euros
This companyA & A1 holding, 1 country 2020 accounts

Belgium 1 Equity Result

Source: list of holdings in its own 2020 accounts. Every holding stands with its own latest accounts.

Parent

ALPICA
0808.847.762 · 100% of the shares · equity €405,566 · profit €29,432 (2025)
Checked score 94

Holdings and subsidiaries

1 holding

Holdings 1

Share, source and own figures per holding (1)
Holdings through the years 2006 to 2020
Holdings through the years
Name200620072008200920102011201220132014201520162017201820192020
GDB CENTRAL EUROPE 49%100%

Source: list of holdings in its own accounts

Acquisitions and mergers

2 transactions
BE 0455.462.708operation treated as a merger by absorption · Gazette deed of 26-08-2021 (4 deeds)
Taken over by:AOF GROUP
BE 0808.847.762operation treated as a merger by absorption · Gazette deed of 26-08-2021 (3 deeds)

Connections & network

2 last directors
Depth

The network starts from the directors of A & A. Every other company they run is a node.

This company Company Director Shareholding +N: links not shown yet Click a node to look further, drag to arrange, zoom with the mouse wheel.

Timeline

Timeline

38 events since 1993
2021
Annual accounts 2020 filed PDFfull format · 88 days late
Merger: absorbed by AOF GROUPDissolution of the company · Dissolved without liquidation · AOF GROUP holds all the shares · General meeting of 30-07-20214 points ▸
  • General meeting, 30-07-2021
  • AOF GROUP holds all the shares
  • Accounting effect, 01-01-2021
  • Power of attorney, Marc SLEDSENS
  • The deed holds 4 more points.

Open the deed in the Belgian Official Gazette

Merger: A ET A takes over GDB CENTRAL EUROPEThe company holds all the shares of GDB CENTRAL EUROPE2 points ▸
  • The company holds all the shares of GDB CENTRAL EUROPE
  • Accounting effect, 01-01-2021
  • The deed holds 4 more points.

Open the deed in the Belgian Official Gazette

Merger proposal: to be absorbed by AOF GROUPAOF GROUP holds all the shares2 points ▸
  • AOF GROUP holds all the shares
  • Accounting effect, 01-01-2021
  • The deed holds 6 more points.

Open the deed in the Belgian Official Gazette

Merger proposal: A ET A takes over GDB CENTRAL EUROPEThe company holds all the shares of GDB CENTRAL EUROPE10 points ▸
  • Board composition, AOF Group SRL (managing director)
  • Board composition, Didier Mulders (director)
  • The company holds all the shares of GDB CENTRAL EUROPE
  • Board composition, Youri Borissov (managing director)
  • Board composition, Yves Dykmans (director)
  • Accounting effect, 01-01-2021
  • Real estate, GDB CENTRAL EUROPE
  • Power of attorney, Ben Van Vlierden
  • Power of attorney, Gilles Van Namen
  • Power of attorney, Hanne Eyckerman
  • The deed holds 5 more points.

Open the deed in the Belgian Official Gazette

2020
Annual accounts 2019 filed PDFfull format · 112 days late
2019
Annual accounts 2018 filed PDFfull format · 40 days before the deadline
2018
Annual accounts 2017 filed PDFfull format · 11 days before the deadline
2017
Registered office moved within Houdeng-GoegniesNew registered office: Rue Cronos, 1 7110 Houdeng-Goegnies · Previous registered office: Bouievard de la Technicité, 18 7110 Houdeng-Goegnies · AOF Group sprl holds all the shares2 points ▸
  • Registered-office move, Rue Cronos, 1 7110 Houdeng-Goegnies
  • AOF Group sprl holds all the shares
  • The deed holds 1 more point.

Open the deed in the Belgian Official Gazette

Annual accounts 2016 filed PDFfull format · on the deadline day
2016
Back to profit net €168,729 The net result is €168,729, after one loss-making year.
Equity above €200,000 equity €207,276 ▲438% Equity rises from €38,548 to €207,276.
Annual accounts 2015 filed PDFfull format · 61 days late
2015
Weakest financial year net -€130,421 The net result drops to -€130,421, the lowest from 2006 to 2020.
Annual accounts 2014 filed PDFfull format · 61 days late
2014
Annual accounts 2013 filed PDFfull format · 105 days late
2013
Annual accounts 2012 filed PDFfull format · 55 days late
2012
Annual accounts 2011 filed PDFfull format · on the deadline day
2011
Annual accounts 2010 filed PDFfull format · 17 days late
2010
Back to profit net €3,282 The net result is €3,282, after one loss-making year.
Annual accounts 2009 filed PDFfull format · 13 days late
2009
Annual accounts 2008 filed PDFfull format · 56 days before the deadline
2008
Annual accounts 2007 filed PDFfull format · 13 days late
2007
Equity above €150,000 equity €158,526 ▲16.9% With a profit in every financial year since 2006, equity grows to €158,526.
Annual accounts 2006 filed PDFfull format · 14 days late
2006
Annual accounts 2005 filed PDFfull format
2005
Annual accounts 2004 filed PDFfull format
2004
Annual accounts 2003 filed PDFfull format
2003
Annual accounts 2002 filed PDFfull format
2002
Annual accounts 2001 filed PDFfull format
2001
Annual accounts 2000 filed PDFfull format
2000
Annual accounts 1999 filed PDFfull format
Annual accounts 1998 filed PDFfull format
1998
Annual accounts 1997 filed PDFfull format
1997
Annual accounts 1996 filed PDFfull format
1996
Annual accounts 1995 filed PDFfull format
1995
Annual accounts 1994 filed PDFfull format
1993
Incorporation 29 publications in the Belgian Official Gazette, the last on 26-08-2021

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

The registered office was moved to Houdeng-Goegnies in 2017.1 In 2021 A & A absorbed GDB CENTRAL EUROPE by merger.2 In 2021 the company was absorbed by merger into AOF GROUP.3

  1. 1Belgian Official Gazette, 07-12-2017
  2. 2Belgian Official Gazette, 26-08-2021
  3. 3Belgian Official Gazette, 26-08-2021

Company details

Purpose according to the articles of association

PurposeThe purpose describes the activities the company may carry out under its articles.
“1) Fournir des conseils concernant le détachement des cadres étrangers ainsi que tous services tels que séminaires culturels,conseils…”
7 activities
  1. 1) Fournir des conseils concernant le détachement des cadres étrangers ainsi que tous services tels que séminaires culturels,conseils immobiliers,agent d'assurance
  2. 2) Agir en tant qu'agent immobilier et effectuer toute rénovation nécessaire à cette charge
  3. 3) Effectuer du négoce,de l'importation et de l'exportation avec la Communauté des Etats Indépendants,ainsi que tout acte s'y afférent
  4. 4) Agir en tant qu'intermédiaire dans les négociations entre les sociétés occidentales et celles basées dans la Communauté des Etats Indépendants
  5. 5) Sélectionner des projets d'investissements et conduire ces projets à leur terme
  6. Elle peut,tant en Belgique qu'à l'étranger,effectuer toutes opérations mobilières,immobilières,financières,industrielles et commerciales se rapportant directement ou indirectement à son objet social
  7. Elle peut s'intéresser par toutes voies dans toute société,entreprise ou opération ayant un objet similaire,analogue ou connexe

Articles of association, deed of 22-06-2021 (in French)

Inactive

Absorbed by AOF GROUP in August 2021

A & A is no longer in the KBO register. AOF GROUP took it over in a merger by absorption, published in the Belgian Official Gazette on 26 August 2021.

Status
Inactive
Reason
Merger by absorption"operation treated as a merger by absorption", Belgian Official Gazette, 26 August 2021 · deed
Absorbed by
AOF GROUP · 0808.847.762
Last annual accounts
financial year to 31 December 2020
Last registered office
Rue Cronos 1, 7110 Houdeng-Goegniesas published on 26 August 2021
Legal form
Public limited company
First annual accounts
financial year 1994
Official KBO record

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