Debts
Of this, €57,502 falls due within a year.
Of this, €57,502 falls due within a year.
Eight of the last ten came late. The 2018 accounts came latest: 148 days after the end of the period.
Equity fell from €20,460 in 2006 to -€22,254 in 2019.
On 12 May 2022 the court declared AB PERFORMANCE bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
38,248 | 13,359 | 17,766 | 5,135 | 15,310 | 15,336 | 19,225 | 6,152 | 14,786 | 31,877 | 54,462 | 78,252 | 45,736 | 89,976 | |
21/28 |
- | - | - | - | 316 | 631 | 1,107 | 1,972 | 8,889 | 17,389 | 26,868 | 37,305 | 11,414 | 18,174 | |
22/27 |
- | - | - | - | 316 | 631 | 1,107 | 1,972 | 8,889 | 17,389 | 26,868 | 37,305 | 11,414 | 18,174 | |
23 |
- | - | - | - | 67 | 133 | 200 | 267 | - | - | 729 | 1,702 | 2,674 | 3,646 | |
24 |
- | - | - | - | 249 | 498 | 907 | 1,705 | 8,889 | 17,389 | 26,139 | 35,603 | 8,740 | 14,528 | |
29/58 |
38,248 | 13,359 | 17,766 | 5,135 | 14,995 | 14,705 | 18,118 | 4,180 | 5,896 | 14,488 | 27,594 | 40,947 | 34,322 | 71,802 | |
3 |
8,804 | 10,562 | 5,667 | - | - | - | - | - | - | - | - | - | - | - | |
30/36 |
8,804 | 10,562 | 5,667 | - | - | - | - | - | - | - | - | - | - | - | |
40/41 |
29,362 | 1,550 | 11,747 | 4,918 | 9,646 | 8,689 | 17,763 | 3,842 | 4,151 | 10,982 | 26,309 | 37,847 | 24,664 | 47,641 | |
40 |
19,506 | 1,550 | 11,747 | 111 | 2,051 | 7,780 | 17,732 | - | - | - | 192 | 1,468 | 2,583 | 15,459 | |
41 |
9,856 | - | - | 4,807 | 7,595 | 908 | 31 | 3,842 | 4,151 | 10,982 | 26,117 | 36,378 | 22,081 | 32,182 | |
54/58 |
82 | 651 | 352 | 217 | 5,349 | 6,016 | 355 | 339 | 1,746 | 3,506 | 1,284 | 2,027 | 9,658 | 24,162 | |
490/1 |
- | 597 | - | - | - | - | - | - | - | - | - | 1,073 | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
38,248 | 13,359 | 17,766 | 5,135 | 15,310 | 15,336 | 19,225 | 6,152 | 14,786 | 31,877 | 54,462 | 78,252 | 45,736 | 89,976 | |
10/15 |
-22,254 | -22,570 | -13,007 | 1,467 | 11,879 | 12,162 | -2,788 | -7,518 | -13,744 | 404 | -2,922 | 10,970 | 13,282 | 20,460 | |
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 | |
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 | 18,600 | |
13 |
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 | 1,860 | |
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 | 1,860 | |
14 |
-42,714 | -43,030 | -33,467 | -18,993 | -8,581 | -8,298 | -23,248 | -27,978 | -34,204 | -20,056 | -23,382 | -9,490 | -7,178 | - | |
16 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 7,000 | |
160/5 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 7,000 | |
17/49 |
60,502 | 35,930 | 30,773 | 3,668 | 3,431 | 3,174 | 22,012 | 13,670 | 28,530 | 31,473 | 57,384 | 67,282 | 32,454 | 62,516 | |
17 |
3,000 | - | - | - | - | - | - | - | 1,949 | 13,201 | 23,728 | 2,175 | 12,006 | 21,323 | |
170/4 |
3,000 | - | - | - | - | - | - | - | 1,949 | 13,201 | 23,728 | 2,175 | 12,006 | 21,323 | |
42/48 |
57,502 | 35,930 | 30,773 | 3,668 | 3,431 | 3,174 | 18,072 | 13,670 | 26,580 | 18,272 | 33,657 | 65,107 | 20,449 | 41,193 | |
42 |
- | - | - | - | - | - | - | 1,949 | 11,252 | 10,526 | 13,742 | 9,831 | 9,318 | 8,835 | |
43 |
- | - | - | - | - | - | 683 | - | - | - | - | - | - | - | |
430/8 |
- | - | - | - | - | - | 683 | - | - | - | - | - | - | - | |
44 |
30,891 | 15,606 | 6,579 | 2,761 | 1,998 | 955 | 2,866 | 3,633 | 11,469 | 6,395 | 7,598 | 44,547 | 7,393 | 22,108 | |
440/4 |
30,891 | 15,606 | 6,579 | 2,761 | 1,998 | 955 | 2,866 | 3,633 | 11,469 | 6,395 | 7,598 | 44,547 | 7,393 | 22,108 | |
46 |
- | - | - | - | - | - | - | 1,074 | - | - | - | - | - | - | |
45 |
13,995 | 2,170 | 7,754 | - | 1,434 | 1,414 | 1,463 | 1,745 | 52 | 1,350 | 12,317 | 10,729 | 3,738 | 4,855 | |
450/3 |
13,720 | 2,170 | 2,023 | - | 1,434 | 1,414 | 1,463 | 1,745 | 52 | 1,350 | 4,712 | 7,392 | 3,360 | 4,855 | |
454/9 |
276 | - | 5,731 | - | - | - | - | - | - | - | 7,604 | 3,337 | 378 | - | |
47/48 |
12,616 | 18,154 | 16,440 | 908 | - | 805 | 13,061 | 5,268 | 3,807 | - | - | - | - | 5,395 | |
492/3 |
- | - | - | - | - | - | 3,940 | - | - | - | - | - | - | - | |
| Income statement | |||||||||||||||
70 |
58,763 | - | - | - | - | - | - | - | - | - | - | 200,066 | 85,618 | 195,654 | |
76A |
- | - | - | - | - | - | 5,656 | - | - | 15,000 | - | - | - | - | |
9900 |
2,451 | -2,025 | 17,126 | -8,792 | 892 | 16,688 | 1,115 | 18,616 | -1,007 | 11,082 | 36,226 | 52,185 | -2 | 37,109 | |
60/61 |
56,312 | - | - | - | - | - | - | - | - | - | - | 148,960 | 85,702 | 159,672 | |
62 |
824 | 4,081 | 30,349 | - | - | - | - | - | - | 8,468 | 33,634 | 40,603 | 5,631 | - | |
630 |
- | - | - | - | 316 | 475 | 605 | 8,975 | 8,500 | 9,479 | 12,385 | 14,658 | 6,799 | 15,743 | |
635/8 |
- | - | - | - | - | - | - | - | - | - | - | - | -7,000 | 7,000 | |
640/8 |
1,076 | 2,923 | 1,044 | 1,277 | 819 | 927 | 1,225 | 1,498 | 1,438 | 1,385 | 2,777 | 984 | 981 | 932 | |
66A |
- | - | - | 316 | - | - | - | - | - | - | - | - | 528 | - | |
9901 |
552 | -9,029 | -14,267 | -10,069 | -243 | 15,286 | -716 | 8,142 | -10,945 | -8,250 | -12,571 | -4,059 | -6,413 | 13,434 | |
75/76B |
- | 4 | 30 | 28 | 23 | 5 | 1 | 75 | 110 | 802 | 2,283 | 2,854 | 236 | 17 | |
75 |
- | 4 | 30 | 28 | 23 | 5 | 1 | 75 | 110 | 802 | 2,283 | 2,854 | 236 | 17 | |
65/66B |
235 | 538 | 238 | 371 | 63 | 341 | 210 | 1,991 | 3,313 | 4,225 | 3,604 | 1,107 | 1,952 | 1,456 | |
65 |
235 | 538 | 238 | 55 | 63 | 341 | 210 | 1,991 | 3,313 | 4,225 | 3,604 | 1,107 | 1,952 | 1,456 | |
66B |
- | - | - | 316 | - | - | - | - | - | - | - | - | - | - | |
9903 |
316 | -9,563 | -14,474 | -10,412 | -283 | 14,950 | 4,730 | 6,227 | -14,148 | 3,326 | -13,892 | -2,312 | -8,657 | 11,995 | |
67/77 |
- | - | - | - | 0 | 0 | - | 0 | - | 0 | - | - | -1,478 | 4,741 | |
9904 |
316 | -9,563 | -14,474 | -10,412 | -283 | 14,950 | 4,730 | 6,226 | -14,148 | 3,326 | -13,892 | -2,312 | -7,178 | 7,255 | |
9905 |
316 | -9,563 | -14,474 | -10,412 | -283 | 14,950 | 4,730 | 6,226 | -14,148 | 3,326 | -13,892 | -2,312 | -7,178 | 7,255 | |
| Appropriation of the result | |||||||||||||||
9906 |
-42,714 | -43,030 | -33,467 | -18,993 | -8,581 | -8,298 | -23,248 | -27,978 | -34,204 | -20,056 | -23,382 | -9,490 | -7,178 | 7,255 | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1,860 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 1,860 | |
694/7 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 5,395 | |
694 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 5,395 | |
| Social balance sheet | |||||||||||||||
9087 |
- | - | 0.8 | - | - | - | - | - | - | 0.3 | 1 | 1 | 0.2 | - | |
Hours worked1013 |
- | - | 1,558 | - | - | - | - | - | - | 248 | 1,352 | 1,632 | 256 | - | |
| Document | |||||||||||||||
Source: Annual accounts 2019 (PDF), filed on 06-09-2020.
2019 annual accounts filed 37 days after the deadline. Filed on 6 September 2020, deadline 31 July 2020 (7 months after the close on 31 December 2019, Companies Code art. 3:10). Source: NBB, 2020-51600546.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2019 | micro format | 06-09-2020 | 2020-51600546 | |
| 31-12-2018 | micro format | 26-12-2019 | 2019-77600259 | |
| 31-12-2017 | micro format | 30-08-2018 | 2018-56400244 | |
| 31-12-2016 | abbreviated format | 24-08-2017 | 2017-46300578 | |
| 31-12-2015 | abbreviated format | 31-08-2016 | 2016-51400377 | |
| 31-12-2014 | abbreviated format | 24-08-2015 | 2015-44800435 | |
| 31-12-2013 | abbreviated format | 14-07-2014 | 2014-31300275 | |
| 31-12-2012 | abbreviated format | 06-08-2013 | 2013-39400595 | |
| 31-12-2011 | abbreviated format | 21-08-2012 | 2012-42100004 | |
| 31-12-2010 | abbreviated format | 14-07-2011 | 2011-28900253 | |
| 31-12-2009 | abbreviated format | 31-08-2010 | 2010-47700091 | |
| 31-12-2008 | abbreviated format | 31-08-2009 | 2009-67300044 | |
| 31-12-2007 | abbreviated format | 08-07-2008 | 2008-36500354 | |
| 31-12-2006 | abbreviated format | 31-08-2007 | 2007-66300342 |
| Line | Trend | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | 73 | 15,761 | -111 | 17,117 | -2,445 | 1,229 | -186 | 10,599 | 386 | 29,177 | ||
| - | - | - | - | 32 | 15,425 | 5,335 | 15,201 | -5,648 | 12,806 | -1,507 | 12,346 | -379 | 22,998 | ||
| - | - | - | - | 0 | 0 | -260 | 2,057 | 0 | 0 | 1,949 | 40,549 | 1,567 | 33,917 | ||
| -569 | 298 | 135 | -5,132 | -667 | 5,661 | 16 | -1,407 | -1,760 | 2,221 | -743 | -7,631 | -14,503 | - | ||
| -19,254 | -22,570 | -13,007 | 1,467 | 11,563 | 11,531 | 46 | -9,490 | -20,684 | -3,784 | -6,063 | -24,160 | 13,874 | 30,610 | ||
| 0.9% | - | - | - | - | - | - | - | - | - | - | -2.0% | -7.5% | 6.9% | ||
| -58.2% | -168.9% | -73.2% | 28.6% | 77.6% | 79.3% | -14.5% | -122.2% | -93.0% | 1.3% | -5.4% | 14.0% | 29.0% | 22.7% | ||
| 0.67 | 0.37 | 0.58 | 1.40 | 4.37 | 4.63 | 1.00 | 0.31 | 0.22 | 0.79 | 0.82 | 0.63 | 1.68 | 1.74 | ||
| 0.51 | 0.08 | 0.39 | 1.40 | 4.37 | 4.63 | 1.00 | 0.31 | 0.22 | 0.79 | 0.82 | 0.63 | 1.68 | 1.74 | ||
| - | - | - | 2.50 | 0.29 | 0.26 | - | - | - | - | - | 6.13 | 2.44 | 3.06 | ||
| - | - | - | -709.8% | -2.4% | 122.9% | - | - | - | - | - | -21.1% | -54.0% | 35.5% | ||
| 0.8% | -71.6% | -81.5% | -202.8% | -1.9% | 97.5% | 24.6% | 101.2% | -95.7% | 10.4% | -25.5% | -3.0% | -15.7% | 8.1% | ||
| 121 days | - | - | - | - | - | - | - | - | - | - | 3 days | 11 days | 29 days | ||
| 200 days | - | - | - | - | - | - | - | - | - | - | 109 days | 31 days | 51 days |
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.
The operating result for 2019 is a profit of €552, after a loss of €9,029 in 2018. It is the highest result since 2014.
Equity is negative. Debt (€60,502) exceeds the balance-sheet total (€38,248).
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
AB PERFORMANCE is no longer in the KBO register.
If something looks wrong or is missing, please tell us.