ADRANTCHA
ActiveFinancials · financial year 2022, micro format
2023 annual accounts not yet filed, deadline passed on 31 July 2024 The financial year closed on 31 December 2023. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 3 financial years without a filing since the last one filed. Source: NBB filings, as of 4 November 2026.
Annual accounts 2022 filed on 29-09-2023 PDF all 34 filings
Equity
-€862,583▼ 0.1%
2021 · -€862,042
Total assets
€8▼ 74.5%
2020 · €33
Net result
-€541▲ 66.8%
2021 · -€1,631
Working capital
-€862,042▼ 0.2%
2020 · -€860,411
Multi-year overview
2018 to 2022, 5 financial yearsOperating result
-€541
▲ 64.9%
2022
20182022
Net result
-€541
▲ 66.8%
2022
lowest quarter of the sector
20182022
Equity
-€862,583
▼ 0.1%
2022
lowest quarter of the sector
20182022
Total assets
no figure
2022
20182022
Debt
€862,583
▲ 0.1%
2022
20182022
Working capital
no figure
2022
20182022
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20182019202020212022
Operating result-€4,254--€1,782▲ 58.1%-€4,058▼ 128%-€1,540▲ 62.0%-€541▲ 64.9%
Net result-€4,354--€1,854▲ 57.4%-€4,140below the sector's middle half▼ 123%-€1,631below the sector's middle half▲ 60.6%-€541below the sector's middle half▲ 66.8%
Equity-€854,417--€856,271▼ 0.2%-€860,411below the sector's middle half▼ 0.5%-€862,042below the sector's middle half▼ 0.2%-€862,583below the sector's middle half▼ 0.1%
Total assets€3,025-€17▼ 99.5%€33below the sector's middle half▲ 97.8%€8below the sector's middle half▼ 74.5%
Debt€857,442-€856,288▼ 0.1%€860,444▲ 0.5%€862,051▲ 0.2%€862,583▲ 0.1%
Working capital-€857,417--€856,271▲ 0.1%-€860,411below the sector's middle half▼ 0.5%-€862,042below the sector's middle half▼ 0.2%
above
within
below
The sector band is the middle half of the companies in Legal and accounting activities (NACE 69). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
The operating result for 2022 is a loss of €541, smaller than the loss of €1,540 in 2021.
Turnover and EBIT margin are not published. The micro format does not require them.
Key figures and ratios
Debt ≤ 1 year
€862,583▲
2021 · €862,051
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
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 | Change |
|---|---|---|---|---|---|---|
| Other operating charges640/8 | - | - | - | €638 | - | - |
| Gross operating margin9900 | -€3,906 | -€1,782 | -€2,558 | -€902 | -€541 | ▲ 40.0% |
| Operating profit (loss)9901 | -€4,254 | -€1,782 | -€4,058 | -€1,540 | -€541 | ▲ 64.9% |
| Financial charges65/66B | - | - | - | €91 | - | - |
| Recurring financial charges65 | €100 | €73 | €82 | €91 | - | - |
| Profit (loss) for the period before taxes9903 | -€4,354 | -€1,854 | -€4,140 | -€1,631 | -€541 | ▲ 66.8% |
| Profit (loss) for the period9904 | -€4,354 | -€1,854 | -€4,140 | -€1,631 | -€541 | ▲ 66.8% |
| Profit (loss) for the period to be appropriated9905 | -€4,354 | -€1,854 | -€4,140 | -€1,631 | -€541 | ▲ 66.8% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €0.003m | €17 | €33 | €8 | - | - |
| Fixed assets21/28 | €0.003m | - | - | - | - | - |
| Financial fixed assets28 | €0.003m | - | - | - | - | - |
| Current assets29/58 | €25 | €17 | €33 | €8 | - | - |
| Cash at bank and in hand54/58 | €25 | €17 | €33 | €8 | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €0.003m | €17 | €33 | €8 | - | - |
| Equity10/15 | -€0.9m | -€0.9m | -€0.9m | -€0.9m | -€0.9m | ▼ 0.1% |
| Contributions10/11 | €0.4m | €0.4m | - | €0.4m | €0.4m | = |
| Reserves13 | €322 | €322 | €322 | €322 | €322 | = |
| Non-distributable reserves130/1 | - | - | - | €322 | €322 | = |
| Reserves not available under the articles1311 | - | - | - | €322 | €322 | = |
| Profit (loss) carried forward14 | -€1.3m | -€1.3m | -€1.3m | -€1.3m | -€1.3m | = |
| Amounts payable17/49 | €0.9m | €0.9m | €0.9m | €0.9m | €0.9m | ▲ 0.1% |
| Amounts payable within one year42/48 | €0.9m | €0.9m | €0.9m | €0.9m | €0.9m | ▲ 0.1% |
| Financial debts43 | - | - | - | €0.2m | €0.2m | = |
| Credit institutions430/8 | - | - | - | €0.2m | €0.2m | = |
| Trade debts44 | €0.01m | €0.01m | €0.01m | €0.02m | €0.02m | ▲ 3.2% |
| Suppliers440/4 | - | - | - | €0.02m | €0.02m | ▲ 3.2% |
| Other amounts payable47/48 | - | - | - | €0.6m | €0.6m | = |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€4,354 | -€1,854 | -€4,140 | -€1,631 | -€541 | ▲ 66.8% |
| Operating cash flow (approximation) | -€4,354 | -€1,854 | -€4,140 | -€1,631 | -€541 | ▲ 66.8% |
| Change in cash | - | -€8 | €16 | -€24 | - | - |
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 34 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 29-09-2023 | 2023-00478378 | |
| 31-12-2021 | micro format | 18-05-2022 | 2022-20031225 | |
| 31-12-2020 | micro format | 25-03-2021 | 2021-08900107 | |
| 31-12-2019 | micro format | 12-05-2020 | 2020-11900578 | |
| 31-12-2018 | micro format | 26-09-2019 | 2019-67600557 | |
| 31-12-2017 | micro format | 27-09-2018 | 2018-67400580 | |
| 31-12-2016 | micro format | 01-08-2017 | 2017-40500179 | |
| 31-12-2015 | full format | 22-09-2016 | 2016-60600332 | |
| 31-12-2014 | full format | 07-09-2015 | 2015-58100313 | |
| 31-12-2013 | full format | 25-09-2014 | 2014-60100397 |