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ADAMANTIS

Dissolved and wound up KBO/BCE: BE 0439.188.680
ADAMANTIS
Financial year 2021
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Annual accounts 2021

micro format, filed on 10-02-2022, 10 days late
€1,741
▼ 96.4%
-€4,430
▼ €35,849
-€3,230
▼ €44,303
€408,830
▲ 14×
70.9%
▲ 25.7 percentage points
3.30
▲ 3.13

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €13,000. Estimated: probably between €6,100 and €32,000.

Money flows

no detail for 2021

Balance sheet

balance sheet total €458,541 on 30-06-2021
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 458,541569,236736,476757,740792,289806,967842,556850,003954,2301.0m785,665397,292435,836208,383225,518
21/28 18,000557,477728,023747,484767,243786,482807,479829,719849,410875,649644,038339,566313,448204,606219,687
22/27 18,000557,477728,023747,484767,243786,182807,179829,419849,110875,349643,738339,566313,448204,606219,680
22 18,000557,310726,816745,892765,265784,652804,579825,384846,188866,992622,476302,481261,741204,606219,680
23 -166333499665-7301,8262,9223,3658921,3381,784--
24 ------121242-4,99220,36935,74649,923--
26 --8751,0931,3121,5301,7491,967-------
28 -----300300300300300300---7
29/58 440,54111,7608,45310,25625,04620,48535,07720,284104,820167,490141,62857,726122,3883,7775,830
3 ----------60,02825,322---
30/36 ----------60,02825,322---
40/41 125,0644,7005,4215,42120,73813,73421,26213,64972,855159,58565,86124,317106,3161501,633
40 ----15,0938,35118,9339,634-157,33061,22713,13694,394150609
41 125,0644,7005,4215,4215,6465,3832,3294,01572,8552,2554,63411,18111,922-1,024
54/58 315,4787,0603,0324,8354,3085,2511,3601,74531,9657,90515,7398,08716,071362,597
490/1 -----1,50012,4554,890-----3,5921,601
Balance sheet: equity and liabilities
10/49 458,541569,236736,476757,740792,289806,967842,556850,003954,2301.0m785,665397,292435,836208,383225,518
10/15 324,981257,351238,545256,720259,226291,610304,947323,063322,944319,548317,666-45,949-36,380-153,003-138,056
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
12 -340,000340,000340,000340,000340,000340,000340,000340,000340,000340,000----
13 262,981--------------
130/1 6,200--------------
130 6,200--------------
133 256,781--------------
14 --144,649-163,455-145,280-142,774-110,390-97,053-78,937-79,056-82,452-84,334-107,949-98,380-215,003-200,056
17/49 133,560311,885497,931501,020533,063515,357537,609526,940631,286723,591468,000443,242472,215361,386363,574
17 -243,126276,179307,934338,440367,748395,903422,953448,939-----104,115
170/4 -243,126276,179307,934338,440367,748395,903422,953448,939------
178/9 --------------104,115
42/48 133,56068,759221,752193,086194,622147,609141,706103,987182,347723,591468,000443,242472,215360,675258,082
42 -42,34733,79130,50729,30829,44428,28727,17524,965------
43 ------6--275,000275,000----
430/8 ------6--275,000275,000----
44 8,8625,7808,3104,52816,27310,94719,98320,368-45,79521,719-87,6044,5274,731
440/4 8,8625,7808,3104,52816,27310,94719,98320,368-45,79521,719-87,6044,5274,731
46 ----------900----
45 124,698---4949--2103371,1495392031,195614
450/3 124,698---4949--2103371,1495392031,195614
47/48 -20,633179,651158,052148,993107,16993,43056,444157,172402,460169,232442,703384,408354,953252,737
492/3 -------------7111,376
Income statement
70 ------------491,753--
76A -37,172--------954----
9900 1,74148,14220,48637,5128,46830,03027,80342,38158,30581,356-1,20549,726170,0333,3437,186
60/61 ------------323,395--
630 1,2009,65419,46119,75819,77120,99722,24022,24027,33936,95726,01432,13044,44015,20215,189
631/4 -----------20,000---
640/8 4,9707,0695,5675,7715,3945,5465,6642,0926,78235,7456,9627,1418,9973,0343,307
9901 -4,43031,419-4,54311,983-16,6973,487-10118,04924,1848,654-34,182-9,545116,595-14,893-11,310
75/76B 557,5922---16--41960,030140270-12
75 1,7972---16--41960,030140270-12
76B 555,795--------------
65/66B 20,83412,61513,63314,48915,68616,84018,01517,93920,8206,7793,1911592425465
65 20,66812,61513,63314,48915,68616,84018,01517,93920,8206,7793,1911592425465
66B 166--------------
9903 532,32818,806-18,175-2,506-32,383-13,337-18,1161103,4051,88423,611-9,564116,623-14,947-11,362
67/77 124,698-------991-46--0
9904 407,63018,806-18,175-2,506-32,383-13,337-18,1161193,3961,88223,615-9,570116,623-14,947-11,362
9905 407,63018,806-18,175-2,506-32,383-13,337-18,1161193,3961,88223,615-9,570116,623-14,947-11,362
Appropriation of the result
9906 262,981-144,649-163,455-145,280-142,774-110,390-97,053-78,937-79,056-82,452-84,334-107,949-98,380-215,003-200,056
691/2 262,981--------------
6920 6,200--------------
6921 256,781--------------
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The accounts for 16 older financial years (1991-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2021 (PDF), filed on 10-02-2022.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2021 annual accounts filed 10 days after the deadline. Filed on 10 February 2022, deadline 31 January 2022 (7 months after the close on 30 June 2021, Companies Code art. 3:10). Source: NBB, 2022-05400292.

Financial year Type Filed Reference Document
30-06-2021 micro format 10-02-2022 2022-05400292 PDF
30-06-2020 micro format 30-01-2021 2021-04700015 PDF
30-06-2019 micro format 04-12-2019 2019-75400027 PDF
30-06-2018 micro format 26-04-2019 2019-10800538 PDF
30-06-2017 micro format 15-01-2018 2018-01400587 PDF
30-06-2016 abbreviated format 10-01-2017 2017-01300504 PDF
30-06-2015 abbreviated format 31-01-2016 2016-03700426 PDF
30-06-2014 abbreviated format 22-12-2014 2014-70400165 PDF
30-06-2013 abbreviated format 13-02-2014 2014-04200476 PDF
30-06-2012 abbreviated format 20-12-2012 2012-67300167 PDF
30-06-2011 abbreviated format 14-12-2011 2011-63600576 PDF
30-06-2010 abbreviated format 29-12-2010 2010-64900324 PDF
30-06-2009 abbreviated format 01-04-2010 2010-08700200 PDF
30-06-2008 abbreviated format 26-08-2008 2008-65900036 PDF
30-06-2007 abbreviated format 27-12-2007 2007-85300121 PDF
30-06-2006 abbreviated format 30-11-2006 2006-89201125 PDF
30-06-2005 abbreviated format 29-12-2005 2005-92405189 PDF
30-06-2004 abbreviated format 24-11-2004 2004-80703181 PDF
30-06-2003 abbreviated format 25-11-2003 2003-80403528 PDF
30-06-2002 abbreviated format 26-11-2002 2002-73503945 PDF
30-06-2001 abbreviated format 28-11-2001 2001-72001778 PDF
30-06-2000 abbreviated format 23-11-2000 2000-72603698 PDF
30-06-1999 abbreviated format 02-12-1999 1999-61404573 PDF
30-06-1998 abbreviated format 26-11-1998 1998-58900859 PDF
30-06-1997 abbreviated format 01-12-1997 1997-54604133 PDF
30-06-1996 abbreviated format 03-12-1996 1996-52104817 PDF
30-06-1995 abbreviated format 27-11-1995 1995-57804691 PDF
30-06-1994 abbreviated format 28-11-1994 1994-47904401 PDF
30-06-1993 abbreviated format 03-12-1993 1993-44700319 PDF
30-06-1992 abbreviated format 14-12-1992 1992-40401964 PDF
30-06-1991 abbreviated format 06-12-1991 1991-32005312 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016201520142013201220112010200920082007
-3,23041,07314,91931,7413,07424,48422,13940,28951,52345,610-8,16822,586161,0363093,879
408,83028,4601,28617,252-12,6127,6604,12422,35930,73538,83949,62922,561161,0632553,827
-538,277-160,89200832002,5491,100268,9698,61758,248153,2821285,418
308,4184,028-1,803527-9433,891-385-30,22024,060-7,8347,652-7,98416,036-2,561-
306,981-57,000-213,299-182,830-169,576-127,124-106,629-83,703-77,527-556,101-326,372-385,515-349,828-356,898-252,252
------------23.7%--
70.9%45.2%32.4%33.9%32.7%36.1%36.2%38.0%33.8%30.6%40.4%-11.6%-8.3%-73.4%-61.2%
3.300.170.040.050.130.140.250.200.570.230.300.130.260.010.02
3.300.170.040.050.130.140.250.200.570.230.170.070.260.010.02
0.411.212.091.952.061.771.761.631.952.261.47----
125.4%7.3%-7.6%-1.0%-12.5%-4.6%-5.9%0.0%1.1%0.6%7.4%----
88.9%3.3%-2.5%-0.3%-4.1%-1.7%-2.2%0.0%0.4%0.2%3.0%-2.4%26.8%-7.2%-5.0%
------------70 days--
------------99 days--

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 ADAMANTIS

The operating result for 2021 is a loss of €4,430, after a profit of €31,419 in 2020.

Debt's share of the balance-sheet total falls from 54.8% to 29.1%. Equity is higher and debt is lower.

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