ADVIESBEHEER GIMV XL
InactiveInactive; last annual accounts for fiscal year 2022.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 19-12-2022 was due by 19-07-2023 and was filed on 17-01-2023, 183 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2022
183 d early
2022
20 d early
2021
12 d early
2020
33 d early
2019
23 d early
2018
29 d early
2017
8 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2022, abbreviated schema
Equity
€6.41M▼ 1.9%
2020 · €6.53M
2020: €6.53M
2020 → 2022
Total assets
€6.41M▼ 1.9%
2020 · €6.53M
2020: €6.53M
2020 → 2022
Net result
€-45k
2020 · €2.60M
2020: €2.60M
2020 → 2022
Working capital
€10k
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202022Trend
Equity€6.53M-€6.41M▼ 1.9%
Operating result€-17k-€-4k▲ 75.8%
Net result€2.60M-€-45k
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result is €-4k in 2022, compared with €-17k in 2020. Comparable figures for the intervening years are unavailable.
Balance-sheet composition
2022 in colour, 2020 as the grey bar beneath
Assets €6.41M
Fixed assets
€6.39M ▼ 2.0%
Current assets
€18k ▲ 54.8%
Key figures and ratios
Solvency
100.0%=
2020 · 100.0%
ROE
-0.7%▼
2020 · 39.8%
ROA
-0.7%▼
2020 · 39.8%
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2022 against 2020 · 30 lines
Balance sheet
Code20202022
Assets
Total assets20/58€6.53M€6.41M▼
Fixed assets21/28€6.52M€6.39M▼
Financial fixed assets28€6.52M€6.39M▼
Current assets29/58€12k€18k▲
Cash at bank and in hand54/58€12k€18k▲
Equity and liabilities
Total equity and liabilities10/49€6.53M€6.41M▼
Equity10/15€6.53M€6.41M▼
Contributions10/11€375k€375k=
Capital10-€375k
Issued capital100-€375k
Reserves13€38k€38k=
Non-distributable reserves130/1-€38k
Legal reserve130-€38k
Profit (loss) carried forward14€6.12M€6.00M▼
Amounts payable17/49€1k-
Amounts payable within one year42/48€1k-
Trade debts44€1k-
Income statement
Code20202022
Other operating charges640/8-€969
Gross operating margin9900€-16k€-3k▲
Operating profit (loss)9901€-17k€-4k▲
Financial income75/76B-€42k
Recurring financial income75€2.98M€42k▼
Financial charges65/66B-€84k
Recurring financial charges65€14k€36k▲
Non-recurring financial charges66B-€48k
Profit (loss) for the period before taxes9903€2.60M€-45k▼
Profit (loss) for the period9904€2.60M€-45k▼
Profit (loss) for the period to be appropriated9905€2.60M€-45k▼
Appropriation of the result
Profit (loss) to be appropriated9906-€6.00M
Profit (loss) brought forward from the previous period14P-€6.04M
The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2023
17-01
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
11-10
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2021
19-10
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2020
28-09
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2019
08-10
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2018
02-10
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2017
23-10
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
2016
10-10
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
29-04
State Gazette act
General meeting · Capital increase
Share issue · Bank account · Jean Francis Claerhout
2015
12-10
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
2014
29-09
NBB filing
Annual accounts filed
fiscal year 2014 · full schema
State Gazette actNBB filing