A.M. Classics
Annual accounts 2019
micro format, filed on 28-01-2021, 181 days lateTurnover and EBIT margin are not published. The abbreviated or micro format does not require them.
Balance sheet
balance sheet total €80,867 on 31-12-2019in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| Balance sheet: assets | |||||
20/58 |
80,867 | 84,194 | 55,905 | 48,266 | |
21/28 |
4,205 | 7,518 | 11,212 | 6,791 | |
22/27 |
4,205 | 7,518 | 11,212 | 6,791 | |
23 |
4,122 | 7,271 | 10,798 | 6,213 | |
24 |
83 | 248 | 413 | 579 | |
29/58 |
76,662 | 76,676 | 44,694 | 41,475 | |
3 |
51,613 | 51,613 | 27,000 | 18,282 | |
30/36 |
51,613 | 51,613 | 27,000 | 18,282 | |
40/41 |
12,120 | 22,162 | 12,738 | 15,265 | |
40 |
8,320 | 22,162 | 12,209 | 2,199 | |
41 |
3,800 | - | 529 | 13,065 | |
54/58 |
12,929 | 2,900 | 4,669 | 7,928 | |
490/1 |
- | - | 286 | - | |
| Balance sheet: equity and liabilities | |||||
10/49 |
80,867 | 84,194 | 55,905 | 48,266 | |
10/15 |
-50,312 | -16,299 | -36,220 | 2,235 | |
10/11 |
50,000 | 50,000 | 47,500 | 47,500 | |
100 |
50,000 | 50,000 | 50,000 | 50,000 | |
101 |
- | - | 2,500 | 2,500 | |
14 |
-100,312 | -66,299 | -83,720 | -45,265 | |
17/49 |
131,179 | 100,493 | 92,125 | 46,031 | |
17 |
77,656 | 44,127 | 48,433 | 24,900 | |
178/9 |
77,656 | 44,127 | 48,433 | 24,900 | |
42/48 |
8,523 | 26,366 | 28,692 | 18,631 | |
44 |
6,871 | 23,576 | 27,341 | 17,281 | |
440/4 |
6,871 | 23,576 | 27,341 | 17,281 | |
45 |
- | 1,498 | - | - | |
450/3 |
- | 1,498 | - | - | |
47/48 |
1,652 | 1,292 | 1,351 | 1,351 | |
492/3 |
45,000 | 30,000 | 15,000 | 2,500 | |
| Income statement | |||||
9900 |
-30,265 | 22,014 | -31,857 | -39,471 | |
630 |
3,314 | 3,693 | 4,072 | 3,561 | |
640/8 |
96 | 629 | 1,210 | 1,063 | |
9901 |
-33,675 | 17,692 | -37,139 | -44,095 | |
75/76B |
44 | 123 | 2 | 2 | |
75 |
44 | 123 | 2 | 2 | |
65/66B |
381 | 394 | 1,318 | 1,172 | |
65 |
381 | 394 | 1,318 | 1,172 | |
9903 |
-34,013 | 17,421 | -38,455 | -45,265 | |
9904 |
-34,013 | 17,421 | -38,455 | -45,265 | |
9905 |
-34,013 | 17,421 | -38,455 | -45,265 | |
| Appropriation of the result | |||||
9906 |
-100,312 | -66,299 | -83,720 | -45,265 | |
| Document | |||||
Source: Annual accounts 2019 (PDF), filed on 28-01-2021.
Filings
each dot is a set of accounts, on the day it reached the National Bank2019 annual accounts filed 181 days after the deadline. Filed on 28 January 2021, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2021-03300539.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| -30,361 | 21,385 | -33,066 | -40,534 | ||
| -30,699 | 21,114 | -34,382 | -41,705 | ||
| 0 | -0 | 8,493 | 10,352 | ||
| 10,029 | -1,769 | -3,259 | - | ||
| 68,139 | 50,310 | 16,002 | 22,844 | ||
| -62.2% | -19.4% | -64.8% | 4.6% | ||
| 8.99 | 2.91 | 1.56 | 2.23 | ||
| 2.94 | 0.95 | 0.62 | 1.24 | ||
| - | - | - | 20.60 | ||
| -42.1% | 20.7% | -68.8% | -93.8% |
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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.M. Classics
The operating result for 2019 is a loss of €33,675, after a profit of €17,692 in 2018.
Equity is negative. Debt (€131,179) exceeds the balance-sheet total (€80,867).