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ALANWAR

In bankruptcy Private limited companyfounded 2017Boulevard Jacques Bertrand 35, 6000 CharleroiKBO/BCE: BE 0676.982.301

Annual accounts 2023

micro format, filed on 30-09-2024, 61 days late
-€5,963
▼ €140
-€7,591
▼ €407
-€7,937
▼ €345
-€29,432
▼ €7,577
-
-

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €914 on 31-12-2023
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 Trend202320222021202020192018
Balance sheet: assets
20/58 9141,5673,8223,9518,3487,109
21/28 5629221,2821,642--
22/27 5629221,2821,642--
24 5629221,2821,642--
29/58 3536462,5402,3108,3487,109
40/41 -1496224736,0896,518
40 -----6,304
41 -1496224736,089214
54/58 34111,3651,5712,259424
490/1 319486554265-167
Balance sheet: equity and liabilities
10/49 9141,5673,8223,9518,3487,109
10/15 -28,871-20,934-13,343-14,9386,9606,066
10/11 6,2006,2006,2006,2006,2006,200
100 ----18,60018,600
101 ----12,40012,400
11 6,2006,2006,2006,200--
1109/19 6,2006,2006,2006,200--
13 3838383838-
130/1 38383838--
130 ----38-
1311 38383838--
14 -35,109-27,172-19,581-21,176722-134
17/49 29,78522,50117,16518,8891,3881,043
42/48 29,78522,50117,16518,8891,3881,043
44 1,2104218337014281,043
440/4 1,2104218337014281,043
45 7,3967,2612689960-
450/3 6963612689960-
454/9 6,7006,900----
47/48 21,17914,81916,30618,099--
Income statement
9900 -5,963-5,8233,668-20,3761,8451,680
62 485462340449--
630 360360360158--
640/8 783539572719802599
9901 -7,591-7,1832,396-21,7021,0431,081
65/66B 3464082621951491,215
65 34640826219514915
66B -----1,200
9903 -7,937-7,5912,134-21,897894-134
67/77 --539---
9904 -7,937-7,5911,595-21,897894-134
9905 -7,937-7,5911,595-21,897894-134
Appropriation of the result
9906 -35,109-27,172-19,581-21,176760-134
14P -27,172-19,581-21,176---
691/2 ----38-
6920 ----38-
Document PDFPDFPDFPDFPDFPDF

The notes to these accounts have 3 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 30-09-2024.

Download as CSV

Filings

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

2023 annual accounts filed 61 days after the deadline. Filed on 30 September 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00482162.

Financial year Type Filed Reference Document
31-12-2023 micro format 30-09-2024 2024-00482162 PDF
31-12-2022 micro format 24-08-2023 2023-00355100 PDF
31-12-2021 micro format 01-08-2022 2022-20263632 PDF
31-12-2020 micro format 28-07-2021 2021-42900099 PDF
31-12-2019 micro format 22-07-2020 2020-32700127 PDF
31-12-2018 micro format 19-12-2019 2019-76700594 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018
-7,231-6,8232,756-21,544--
-7,577-7,2311,955-21,739--
0001,800--
23-1,354-206-6881,835-
-29,432-21,856-14,624-16,5796,9606,066
----83.4%85.3%
----6.016.82
----0.200.17
----12.8%-2.2%
----10.7%-1.9%
-20.90-16.7310.52---

The ratios are withheld because a balance sheet total of €914 is too small for a meaningful ratio.

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 ALANWAR

The operating result for 2023 is a loss of €7,591, larger than the loss of €7,183 in 2022. It is the lowest result since 2020.

Equity is negative. Debt (€29,785) exceeds the balance-sheet total (€914).