AARDE
InactiveOverview
Overview
Official details
Source: KBO- Status
- Inactive deed of incorporation of 30-12-1986 · last publication under the heading End on 29-05-2024
- Activity
- No activity registered in the KBO
- Joint committee
- 201 Paritair Comité voor de zelfstandige kleinhandel · annual accounts 2021
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Board and ownership
Last known board
- Patrick ThienpontDirector · until 2024
Shareholders
- Tissage de Hamme99.89%· score 912023 annual accounts of Tissage de Hamme
Financial position
No score
Annual accounts 2023
- Gross margin
- €50,384
- Turnover
- ≈ €150,000
- estimated
- Profit
- €49,621
- Equity
- €163
- ▼ 99.3%
- Total assets
- €163
- ▼ 99.3%
Financials
Financials · financial year 2023, micro format
Annual accounts 2023 filed on 14-05-2024 PDF all 37 filings
Turnover
≈ €150,000
Estimated: probably between €100,000 and €260,000
Total assets
€163▼ 99.3%
2022 · €23,237
Net result
€49,621
2022 · -€26,435
Working capital
€163▼ 99.3%
2022 · €22,849
Multi-year overview
2018 to 2023, 6 financial yearsOperating result
€49,868
2023
20182023
Net result
€49,621
2023
20182023
Equity
€163
▼ 99.3%
2023
20182023
Total assets
€163
▼ 99.3%
2023
20182023
Debt
€0
▼ 100%
2023
20182023
Working capital
€163
▼ 99.3%
2023
20182023
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line201820192020202120222023
Operating result-€36,964--€9,841▲ 73.4%€4,573-€22,118-€26,295▼ 18.9%€49,868
Net result-€32,843--€7,556▲ 77.0%€6,651-€22,272-€26,435▼ 18.7%€49,621
Equity€72,112-€64,557▼ 10.5%€71,208▲ 10.3%€48,936▼ 31.3%€22,501▼ 54.0%€163▼ 99.3%
Total assets€74,149-€64,836▼ 12.6%€71,619▲ 10.5%€48,936▼ 31.7%€23,237▼ 52.5%€163▼ 99.3%
Debt€2,037-€279▼ 86.3%€411▲ 47.1%€736€0▼ 100%
Working capital€70,737-€63,182▼ 10.7%€71,208▲ 12.7%€22,849€163▼ 99.3%
The operating result for 2023 is a profit of €49,868, after a loss of €26,295 in 2022. It is the highest result since 2019.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Key figures and ratios
Debt ≤ 1 year
€0▼
2022 · €388
The ratios are withheld because a balance sheet total of €163 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | - | - | €71,959 | - |
| Other operating charges640/8 | - | - | - | €468 | €469 | €516 | ▲ 10.0% |
| Gross operating margin9900 | -€36,486 | -€9,361 | €5,063 | -€21,651 | -€25,826 | €50,384 | - |
| Operating profit (loss)9901 | -€36,964 | -€9,841 | €4,573 | -€22,118 | -€26,295 | €49,868 | - |
| Recurring financial income75 | €4,120 | €2,538 | €3,365 | - | - | - | - |
| Financial charges65/66B | - | - | - | €153 | €140 | €247 | ▲ 75.8% |
| Recurring financial charges65 | -€1 | €253 | €1,287 | €153 | €140 | €247 | ▲ 75.8% |
| Profit (loss) for the period before taxes9903 | -€32,843 | -€7,556 | €6,651 | -€22,272 | -€26,435 | €49,621 | - |
| Profit (loss) for the period9904 | -€32,843 | -€7,556 | €6,651 | -€22,272 | -€26,435 | €49,621 | - |
| Profit (loss) for the period to be appropriated9905 | -€32,843 | -€7,556 | €6,651 | -€22,272 | -€26,435 | €49,621 | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Total assets20/58 | €74,149 | €64,836 | €71,619 | €48,936 | €23,237 | €163 | ▼ 99.3% |
| Fixed assets21/28 | €1,375 | €1,375 | - | - | - | - | - |
| Financial fixed assets28 | €1,375 | €1,375 | - | - | - | - | - |
| Current assets29/58 | €72,774 | €63,461 | €71,619 | €48,936 | €23,237 | €163 | ▼ 99.3% |
| Stocks and contracts in progress3 | €28,435 | €8,918 | €8,918 | - | - | - | - |
| Amounts receivable within one year40/41 | €39,970 | €51,973 | €58,851 | - | - | - | - |
| Cash at bank and in hand54/58 | €249 | €32 | €485 | €48,156 | €22,715 | €163 | ▼ 99.3% |
| Deferred charges and accrued income490/1 | - | - | - | €780 | €521 | €0 | ▼ 100% |
| Equity and liabilities | |||||||
| Total equity and liabilities10/49 | €74,149 | €64,836 | €71,619 | €48,936 | €23,237 | €163 | ▼ 99.3% |
| Equity10/15 | €72,112 | €64,557 | €71,208 | €48,936 | €22,501 | €163 | ▼ 99.3% |
| Contributions10/11 | €350,274 | €350,274 | - | €350,274 | €350,274 | €350,274 | = |
| Revaluation surpluses12 | - | - | - | €71,959 | €71,959 | €0 | ▼ 100% |
| Reserves13 | €5,229 | €5,229 | €5,229 | €5,229 | €5,229 | €5,229 | = |
| Distributable reserves133 | - | - | - | €5,229 | €5,229 | €5,229 | = |
| Profit (loss) carried forward14 | -€355,349 | -€362,905 | -€356,254 | -€378,525 | -€404,960 | -€355,339 | ▲ 12.3% |
| Amounts payable17/49 | €2,037 | €279 | €411 | - | €736 | €0 | ▼ 100% |
| Amounts payable within one year42/48 | €2,037 | €279 | €411 | - | €388 | €0 | ▼ 100% |
| Trade debts44 | €160 | €96 | - | - | €388 | €0 | ▼ 100% |
| Suppliers440/4 | - | - | - | - | €388 | €0 | ▼ 100% |
| Accrued charges and deferred income492/3 | - | - | - | - | €348 | €0 | ▼ 100% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€32,843 | -€7,556 | €6,651 | -€22,272 | -€26,435 | €49,621 | - |
| Operating cash flow (approximation) | -€32,843 | -€7,556 | €6,651 | -€22,272 | -€26,435 | €49,621 | - |
| Investment in fixed assets (approximation) | - | €0 | - | - | - | - | - |
| Change in cash | - | -€217 | €453 | €47,672 | -€25,441 | -€22,552 | ▲ 11.4% |
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 37 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 14-05-2024 | 2024-00086504 | |
| 31-12-2022 | micro format | 01-09-2023 | 2023-00406658 | |
| 31-12-2021 | micro format | 01-07-2022 | 2022-20118894 | |
| 31-12-2020 | micro format | 02-06-2021 | 2021-16900004 | |
| 31-12-2019 | micro format | 05-06-2020 | 2020-15300476 | |
| 31-12-2018 | micro format | 05-06-2019 | 2019-16500449 | |
| 31-12-2017 | micro format | 13-06-2018 | 2018-18900433 | |
| 31-12-2016 | micro format | 29-05-2017 | 2017-13900495 | |
| 31-12-2015 | abbreviated format | 03-06-2016 | 2016-15500074 | |
| 31-12-2014 | abbreviated format | 05-06-2015 | 2015-16200507 |
Board & ownership
Directors
Directors
Last change in 2024
Owners and capital
Shareholders
1 ownerChain of control
- Tissage de Hamme
- AARDE
Owners 1
- Tissage de HammeparentEquity €2.1m Loss of €94,925 in 2025 (loss of €241,539 in 2024) Checked score 9199.89%
Mandate history
1 person, 0 in office
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| Patrick Thienpont |
|
Articles of association
- Custody of recordsThe books and records are kept for at least five years after liquidation. The articles set where.
- “Sint-Elisabethplein 25 te 9000 Gent, 5”
Articles of association, deed of 29-05-2024 (in Dutch)
Network & group
Connections & network
The network starts from the shareholders of AARDE. Every company they also own or run is a node.
This company
Company
Director
Shareholding
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Timeline
Acts, filings and financial milestones
2024
29-05
Gazette deed
Dissolution with immediate closure of the liquidationResignation: Patrick Thienpont (director) · Auditor report · Approval14 points ▸
Gazette deed
Dissolution with immediate closure of the liquidation
Resignation: Patrick Thienpont (director) · Auditor report · Approval14 points ▸
- General meeting, 08-05-2024
- Other provision, “EERSTE BESLUIT-VOORLEGGING,LEZING EN ONDERZOEK VAN DE VERSLAGEN, besluiten verslag aangestelde bedrijfsrevisor luiden als volgt” (deed in Dutch)
- Auditor report, “oordeel zonder voorbehoud”, EUR (deed in Dutch)
- Other provision, “vertegenwoordigd door, vertegenwoordiging bedrijfsrevisor” (deed in Dutch)
- Other provision, “instemming schuldeiser met artikel 2:80-procedure en betaling vereffeningskosten, schriftelijk instemt met toepassing artikel 2:80 WVV” (deed in Dutch)
- Other provision, “vertegenwoordigd door, vertegenwoordiging schuldeiser voor instemming artikel 2:80” (deed in Dutch)
- Dissolution, “artikel 2:80 WWV, kennisname en bespreking voormelde verslagen” (deed in Dutch)
- Approval, “jaarrekening boekjaar afgesloten op datum van heden, bestuurder” (deed in Dutch)
- Director discharge, Patrick Thienpont (director)
- Director resignation, Patrick Thienpont (director)
- Liquidation distribution, 22-04-2024
- Power of attorney, Patrick Thienpont (director)
- The act holds 2 more points.
14-05
micro format · 78 days before the deadline
2023
31-12
Financial
Back to profitnet €49,621
The net result is €49,621, after 2 loss-making years.
01-09
micro format · 32 days late
2022
01-07
micro format · 30 days before the deadline
2021
02-06
micro format · 59 days before the deadline
2020
31-12
Financial
Back to profitnet €6,651
The net result is €6,651, after 2 loss-making years.
05-06
micro format · 56 days before the deadline
2019
31-12
Financial
Liquidity more than 6 timescurrent ratio 227.25
The current ratio rises from 35.73 to 227.25. Short-term debt falls from €2,037 to €279.
05-06
micro format · 56 days before the deadline
2018
13-06
micro format · 48 days before the deadline
2017
29-05
micro format · 63 days before the deadline
Show earlier events
2016
03-06
abbreviated format · 58 days before the deadline
2015
05-06
abbreviated format · 56 days before the deadline
1999
27-04
Gazette deed
Restructuring
1986
30-12
Gazette deed
Incorporation
20 publications in the Belgian Official Gazette, the last on 29-05-2024
Financial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Inactive
Inactive
AARDE is no longer in the KBO register.
- Status
- Inactive
- Last annual accounts
- financial year to 31 December 2023
- Last registered office
- Sint-Elisabethplein 25, 9000 Gentas published on 29 May 2024
- Legal form
- Private limited company
- First annual accounts
- financial year 1987