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AMD

Inactive KBO/BCE: BE 0475.574.667
AMD
Financial year 2020
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Annual accounts 2020

micro format, filed on 30-04-2021, on the day of the deadline
-€348
-€467
-
-
-17.0%
0.85

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

Money flows

no detail for 2020

Balance sheet

balance sheet total €81,121 on 30-09-2020
What the company ownsHow it is paid for

Staff

Staff costs divided by the average number of full-time equivalents.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2020201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 81,12183,60083,769125,53549,083105,952177,591291,135406,099442,987439,247533,406381,425
21/28 -2,4792,4792,4793,7528,41913,09816,91822,0111,6997613,89036,357
21 -----------1,8759,000
22/27 ----1,2735,94010,61914,43919,532-1021,35526,697
22 -----------1,13226,697
23 ----4131,6362,8734,1115,762-102224-
24 ----8614,3037,74610,32813,770----
28 -2,4792,4792,4792,4792,4792,4792,4792,4791,699659659659
29/58 81,12181,12181,290123,05645,33097,533164,493274,217384,088441,288438,487529,516345,069
3 -----41,841115,391245,280328,955346,075336,500415,970336,277
30/36 -----41,841115,391245,280328,955346,075336,500415,970336,277
40/41 ---41,83344,04742,00625,04813,19240,58078,04781,42097,5481,612
40 ---41,83344,04736,83720,47213,19240,58078,02174,46378,9641,538
41 -----5,1694,577--256,95718,58473
54/58 --1691021,28313,68624,05415,74514,55317,16620,56715,9987,180
490/1 81,12181,12181,12181,121---------
Balance sheet: equity and liabilities
10/49 81,12183,60083,769125,53549,083105,952177,591291,135406,099442,987439,247533,406381,425
10/15 -13,780-12,966-12,61929,75334,21756,57854,51353,30350,67845,83122,154-7,180-115,721
10/11 110,000110,000110,000110,000110,000110,000110,000110,000110,000110,000110,000110,00037,200
100 110,000110,000110,000110,000110,000110,000110,000110,000110,000110,000110,000110,00037,200
14 -123,780-122,966-122,619-80,247-75,783-53,422-55,487-56,697-59,322-64,169-87,846-117,180-152,921
17/49 94,90196,56696,38795,78214,86649,374123,078237,832355,421397,156417,094540,585497,146
17 -----22,400112,400202,400272,549285,549303,690402,173371,253
178/9 -----22,400112,400202,400272,549285,549303,690402,173371,253
42/48 94,90196,56696,38795,78214,86626,97410,67835,43282,872111,607113,403138,412122,636
44 -3,1892,8412,8416,9013,7342,40920,17263,74592,47685,125102,06871,540
440/4 -3,1892,8412,8416,9013,7342,40920,17263,74592,47685,125102,06871,540
46 ------------2,000
45 71,63671,76771,76782,2671,1467,2226,39013,5529,1278,5762,5682,84248,900
450/3 71,63671,76771,76782,2671,1467,2226,39010,6869,1272,7962,424-39,120
454/9 -------2,865-5,7801442,8429,781
47/48 23,26521,61021,77910,6746,81916,0191,8791,70810,00110,55525,71033,503195
492/3 ------------3,258
Income statement
70 ----25,117--316,860365,015----
9900 -348-348-42,36825,34134,45080,72946,10336,62878,58668,75286,464125,16654,375
60/61 ----13,067--372,932294,690----
62 -------21,42443,88444,92831,79961,68343,201
630 ---1,2734,6664,6793,8205,0936,0311023,12933,07740,535
631/4 ----41,84173,55038,464-----4,54626,196
640/8 119-13128,50010,2742702,1142,5061,4461,0758,2701,8222,205
66A --------4,461----
9901 -467-348-42,499-4,433-22,3312,2301,7057,60527,22522,64843,26633,131-57,761
75/76B --167-230182,2001,1904,9783,973
75 --167-230182,2001,1904,9783,973
65/66B --393131374954,83817,9241,17115,1232,3673,352
65 --393131374954,83817,9241,17115,1232,3673,352
9903 -467-348-42,371-4,464-22,3612,1961,2102,7684,84823,67729,33335,741-57,140
67/77 -----131-143---01
9904 -467-348-42,371-4,464-22,3612,0651,2102,6244,84823,67729,33335,741-57,141
9905 -467-348-42,371-4,464-22,3612,0651,2102,6244,84823,67729,33335,741-57,141
Appropriation of the result
9906 -123,780-122,966-122,619-80,247-75,783-53,422-55,487-56,697-59,322-64,169-87,846-117,180-152,921
Social balance sheet
9087 -------0.71.51.41.61.61.6
Hours worked1013 -------1,3052,4862,3162,0864,5243,044
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2003-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2020 (PDF), filed on 30-04-2021.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2020 micro format 30-04-2021 2021-12400589 PDF
30-09-2018 micro format 01-05-2019 2019-12400524 PDF
30-09-2017 micro format 31-05-2018 2018-16200317 PDF
30-09-2016 abbreviated format 28-04-2017 2017-11000411 PDF
30-09-2015 abbreviated format 05-04-2016 2016-09600112 PDF
30-09-2014 abbreviated format 02-06-2015 2015-14200041 PDF
30-09-2013 abbreviated format 02-06-2014 2014-15200092 PDF
30-09-2012 abbreviated format 16-04-2013 2013-09000123 PDF
30-09-2011 abbreviated format 18-07-2012 2012-33100152 PDF
30-09-2010 abbreviated format 18-05-2011 2011-11600226 PDF
30-09-2009 abbreviated format 30-04-2010 2010-10700045 PDF
30-09-2008 abbreviated format 30-03-2009 2009-09200001 PDF
28-02-2007 abbreviated format 05-09-2007 2007-70000032 PDF
28-02-2006 abbreviated format 31-10-2006 2006-85603554 PDF
28-02-2005 abbreviated format 07-11-2005 2005-85404941 PDF
29-02-2004 abbreviated format 30-09-2004 2004-69301052 PDF
28-02-2003 abbreviated format 06-01-2004 2004-00303472 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2020201820172016201520142013201220112010200920082007
----3,159-17,6656,9095,52512,69833,25622,75046,39566,208-17,226
----3,191-17,6956,7445,0307,71810,87923,77932,46268,818-16,607
---0000025,4051,0400610-
--67-1,181-12,403-10,3688,3091,191-2,613-3,4004,5688,818-
-13,780-15,445-15,09827,27430,46470,559153,815238,785301,216329,681325,083391,104222,433
-----88.9%--2.4%7.5%----
-17.0%-15.5%-15.1%23.7%69.7%53.4%30.7%18.3%12.5%10.3%5.0%-1.3%-30.3%
0.850.840.841.283.053.6215.407.744.633.953.873.832.81
0.850.840.841.283.052.064.600.820.670.850.900.820.07
---3.220.430.872.264.467.018.6718.83--
----15.0%-65.4%3.6%2.2%4.9%9.6%51.7%132.4%--
-0.6%-0.4%-50.6%-3.6%-45.6%1.9%0.7%0.9%1.2%5.3%6.7%6.7%-15.0%
----640 days--15 days41 days----
----193 days--20 days79 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.

Insights on AMD

The operating result for 2020 is a loss of €467, against a loss of €348 in 2018. Comparable figures for the intervening years are unavailable.

Equity is negative. Debt (€94,901) exceeds the balance-sheet total (€81,121).

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