A - Services (0411.946.033), In bankruptcy: financials and annual accounts

A - Services

Antwerp ·KBO/BCE: BE 0411.946.033

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	25,825	20,087	24,681	47,484	46,158	25,567	39,766	36,248	26,630	11,690	28,876	23,064	48,792	48,542	49,575	48,240	65,717
`21/28`	5,476	7,962	10,833	13,704	16,245	19,007	10,246	11,855	13,465	4,074	4,583	-	-	-	-	-	446
`22/27`	5,476	7,962	10,833	13,704	16,245	19,007	10,246	11,855	13,465	4,074	4,583	-	-	-	-	-	446
`23`	5,476	7,962	10,723	13,484	16,245	19,007	10,246	11,855	13,465	4,074	4,583	-	-	-	-	-	-
`24`	-	-	110	220	-	-	-	-	-	-	-	-	-	-	-	-	446
`29/58`	20,349	12,125	13,848	33,780	29,913	6,560	29,520	24,393	13,165	7,616	24,293	23,064	48,792	48,542	49,575	48,240	65,271
`40/41`	8,704	4,463	4,292	15,975	20,819	5,715	21,884	15,815	3,899	7,512	24,085	19,673	43,499	46,543	43,262	44,218	40,941
`40`	-	1,815	-	161	1,808	1,166	172	162	888	5,849	23,757	19,673	43,366	46,215	43,130	44,086	39,221
`41`	8,704	2,648	4,292	15,814	19,011	4,549	21,712	15,653	3,011	1,663	328	-	133	328	132	132	1,720
`54/58`	3,145	4,662	4,756	12,405	1,594	845	1,136	578	266	104	208	391	793	1,999	6,311	3,272	1,148
`490/1`	8,500	3,000	4,800	5,400	7,500	-	6,500	8,000	9,000	-	-	3,000	4,500	-	2	750	23,182
Balance sheet: equity and liabilities
`10/49`	25,825	20,087	24,681	47,484	46,158	25,567	39,766	36,248	26,630	11,690	28,876	23,064	48,792	48,542	49,575	48,240	65,717
`10/15`	-19,143	-19,427	-20,438	-20,586	-21,528	-17,380	-3,518	165	910	4,643	17,113	17,046	18,443	22,800	26,372	26,370	26,123
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,592	18,592
`100`	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,592	18,592
`13`	5,005	5,005	5,005	5,005	5,005	5,005	5,005	5,005	5,005	5,005	5,005	5,005	5,005	5,005	5,005	5,013	5,013
`130/1`	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,859	1,859
`1319`	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	3,145	3,145	3,145	3,145	3,145	3,145	3,145	3,145	3,145	3,145	3,145	3,145	3,145	3,145	3,145	3,154	3,154
`14`	-42,748	-43,032	-44,043	-44,191	-45,133	-40,985	-27,123	-23,440	-22,695	-18,962	-6,492	-6,559	-5,162	-805	2,767	2,765	2,518
`17/49`	44,968	39,514	45,119	68,070	67,686	42,947	43,284	36,083	25,720	7,047	11,763	6,018	30,349	25,742	23,203	21,870	39,594
`42/48`	43,994	39,514	45,119	68,070	67,686	42,947	43,284	36,083	25,720	7,047	9,850	3,815	28,294	24,446	21,321	19,813	37,902
`44`	-	-	-	-	-	-	-	-	1,432	665	726	1,353	1,593	1,195	657	248	70
`440/4`	-	-	-	-	-	-	-	-	1,432	665	726	1,353	1,593	1,195	657	248	70
`46`	13,298	7,445	8,260	18,501	15,785	-	2,500	6,050	11,400	-	-	-	-	-	-	-	21,600
`45`	-	1,077	-	-	-	-	-	-	-	-	4,142	2,430	2,208	-	272	3,864	-
`450/3`	-	1,077	-	-	-	-	-	-	-	-	4,142	2,430	2,208	-	272	3,864	-
`47/48`	30,696	30,992	36,859	49,569	51,901	42,947	40,784	30,033	12,888	6,382	4,982	32	24,493	23,251	20,392	15,701	16,232
`492/3`	974	-	-	-	-	-	-	-	-	-	1,913	2,203	2,055	1,296	1,882	2,057	1,692
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	432	-	-
`9900`	3,366	4,059	3,195	3,980	-1,222	-11,036	-1,342	1,300	-1,483	-11,495	-5,307	-1,423	2,832	-3,325	1,558	980	-3,823
`630`	2,899	2,871	2,871	2,871	2,762	2,761	1,609	1,610	1,609	509	509	-	-	-	-	446	593
`631/4`	-	-	-	-	-	-	-	-	-	-	-6,479	-	-	-	-	-	-
`640/8`	159	156	155	152	149	51	720	420	629	455	584	-	699	235	407	147	426
`9901`	308	1,032	169	957	-4,133	-13,848	-3,671	-730	-3,721	-12,459	79	-1,423	2,133	-3,560	1,151	387	-4,842
`75/76B`	-	-	-	-	-	-	-	-	-	1	-	38	2	1	7	2	4
`75`	-	-	-	-	-	-	-	-	-	1	-	38	2	1	7	2	4
`65/66B`	24	21	21	15	15	14	12	15	12	12	12	12	6,492	12	12	141	39
`65`	24	21	21	15	15	14	12	15	12	12	12	12	6,492	12	12	141	39
`9903`	284	1,011	148	942	-4,148	-13,862	-3,683	-745	-3,733	-12,470	67	-1,397	-4,357	-3,571	1,578	248	-4,877
`67/77`	-	-	-	-	-	-	-	-	-	-	-	-	0	1	1	1	-16
`9904`	284	1,011	148	942	-4,148	-13,862	-3,683	-745	-3,733	-12,470	67	-1,397	-4,357	-3,572	1,577	247	-4,861
`9905`	284	1,011	148	942	-4,148	-13,862	-3,683	-745	-3,733	-12,470	67	-1,397	-4,357	-3,572	1,577	247	-4,861
Appropriation of the result
`9906`	-42,748	-43,032	-44,043	-44,191	-45,133	-40,985	-27,123	-23,440	-22,695	-18,962	-6,492	-6,559	-5,162	-805	4,342	2,765	2,518
`14P`	-43,032	-44,043	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9	-	-
`691`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,575	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,575	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2022	micro format	29-06-2023	2023-00184065	PDF
31-12-2021	micro format	18-07-2022	2022-20200947	PDF
31-12-2020	micro format	22-07-2021	2021-38200555	PDF
31-12-2019	micro format	06-07-2020	2020-27200531	PDF
31-12-2018	micro format	29-06-2019	2019-26500388	PDF
31-12-2017	micro format	17-07-2018	2018-34200344	PDF
31-12-2016	micro format	28-06-2017	2017-23300137	PDF
31-12-2015	abbreviated format	13-07-2016	2016-30700449	PDF
31-12-2014	abbreviated format	11-08-2015	2015-40800146	PDF
31-12-2013	abbreviated format	24-06-2014	2014-20600062	PDF
31-12-2012	abbreviated format	31-08-2013	2013-56800411	PDF
31-12-2011	abbreviated format	16-07-2012	2012-29700330	PDF
31-12-2010	abbreviated format	25-07-2011	2011-34900459	PDF
31-12-2009	abbreviated format	14-07-2010	2010-30900338	PDF
31-12-2008	abbreviated format	15-07-2009	2009-42700223	PDF
31-12-2007	abbreviated format	17-06-2008	2008-24700363	PDF
31-12-2006	abbreviated format	11-07-2007	2007-39000235	PDF
31-12-2005	abbreviated format	27-07-2006	2006-55204616	PDF
31-12-2004	abbreviated format	30-09-2005	2005-80201252	PDF
31-12-2003	abbreviated format	29-10-2004	2004-76503907	PDF
31-12-2002	abbreviated format	30-07-2003	2003-55200943	PDF
31-12-2001	abbreviated format	30-12-2002	2002-79504310	PDF
31-12-2000	abbreviated format	27-12-2001	2001-78500353	PDF
31-12-1999	abbreviated format	29-12-2000	2000-78403608	PDF
31-12-1998	abbreviated format	04-01-2000	2000-00204682	PDF
31-12-1997	abbreviated format	29-12-1998	1998-63804032	PDF
31-12-1996	abbreviated format	30-12-1997	1997-58805070	PDF
31-12-1995	abbreviated format	29-01-1997	1997-01303615	PDF
31-12-1994	abbreviated format	20-11-1995	1995-57405223	PDF
31-12-1993	abbreviated format	08-07-1994	1994-28502424	PDF
31-12-1992	abbreviated format	30-06-1993	1993-19703434	PDF
31-12-1991	abbreviated format	20-07-1992	1992-23304365	PDF
31-12-1990	abbreviated format	29-10-1991	1991-29305073	PDF
31-12-1989	abbreviated format	16-07-1990	1990-17601843	PDF
31-12-1988	abbreviated format	20-07-1989	1989-17702902	PDF
31-12-1987	abbreviated format	08-08-1988	1988-18303080	PDF
31-12-1986	abbreviated format	22-07-1987	1987-18003037	PDF
31-12-1985	abbreviated format	13-08-1986	1986-34802436	PDF
31-12-1984	full format	29-07-1985	1985-27500538	PDF
31-12-1983	unclassified schema	12-07-1984	1984-10000370	PDF
31-12-1982	unclassified schema	16-08-1983	1983-11201424	PDF
31-12-1981	unclassified schema	04-08-1982	1982-10500253	PDF
31-12-1980	unclassified schema	14-07-1981	1981-08900091	PDF
31-12-1979	unclassified schema	09-07-1980	1980-08400313	PDF
31-12-1978	unclassified schema	13-07-1979	1979-08701403	PDF
31-12-1977	unclassified schema	27-12-1978	1978-09100700	PDF

Year	Entries	Awarded	Paid
2024	1	€135	€135
2023	1	€183	€183
2022	1	€147	€147

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
3,207	3,903	3,040	3,828	-1,371	-11,087	-2,062	880	-2,112	-11,950	588	-	-	-	-	833	-4,249
3,183	3,882	3,019	3,813	-1,386	-11,101	-2,074	865	-2,124	-11,961	576	-	-	-	-	693	-4,268
413	0	0	330	0	11,522	0	0	11,000	0	5,092	-	-	-	-	0	-
-1,517	-94	-7,649	10,811	749	-291	558	312	162	-104	-183	-402	-1,206	-4,312	3,039	2,124	-
-23,645	-27,389	-31,271	-34,290	-37,773	-36,387	-13,764	-11,690	-12,555	569	14,443	19,249	20,498	24,096	28,254	28,427	27,369
-74.1%	-96.7%	-82.8%	-43.4%	-46.6%	-68.0%	-8.8%	0.5%	3.4%	39.7%	59.3%	73.9%	37.8%	47.0%	53.2%	54.7%	39.8%
0.46	0.31	0.31	0.50	0.44	0.15	0.68	0.68	0.51	1.08	2.47	6.05	1.72	1.99	2.33	2.43	1.72
-	-	-	-	-	-	-	-	-	1.52	0.69	0.35	1.65	1.13	0.88	0.83	1.52
-	-	-	-	-	-	-	-	-	-268.6%	0.4%	-8.2%	-23.6%	-15.7%	6.0%	0.9%	-18.6%
1.1%	5.0%	0.6%	2.0%	-9.0%	-54.2%	-9.3%	-2.1%	-14.0%	-106.7%	0.2%	-6.1%	-8.9%	-7.4%	3.2%	0.5%	-7.4%
over 100	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2022	2021
Tangible fixed assets	€413	-
	€2,899	€2,871

A - Services

Annual accounts 2022

Balance sheet

in euro

in euro

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2024, 3 entries, €465 awarded, €465 paid

Key figures and ratios

Investments

Insights on A - Services

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cashin euro

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2024, 3 entries, €465 awarded, €465 paid

Key figures and ratios

Investments

Insights on A - Services

in euro

in euro