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AMON

Inactive KBO/BCE: BE 0890.758.225
AMON
Financial year 2021
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Annual accounts 2021

micro format, filed on 17-03-2023, 229 days late
€33,991
▲ 426%
€17,026
▲ 190%
€11,490
▲ 170%
€8,543
▲ 229%
41.5%
▼ 16.7 percentage points
1.37
▼ 0.38

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 ≈ €140,000. Estimated: probably between €82,000 and €250,000.

Balance sheet

balance sheet total €39,308 on 31-12-2021
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 Trend20212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 39,3088,2711,45916,1285,50413,7025,3972,3521,30114,01719,80114,39317,50215,763
20 2744115476848219581,0951,232------
21/28 7,4811,800-356713-2,3321,232------
21 --035671301,238-------
22/27 5,531-------------
23 5,531-------------
28 1,9501,800------------
29/58 31,5536,06091215,0873,97012,7443,0651,1201,30114,01719,80114,39317,50215,763
3 -----------1,5001,5009,458
30/36 -----------1,5001,5009,458
40/41 9,0261,61142811,0392,4893,3572,946-1,16013,09412,29012,57112,3872,463
40 4,7601,381-11,0392,4893,1472,400--12,10012,10012,1009,957-
41 4,266230428--210546-1,1609941904712,4292,463
54/58 22,5264,4504834,0491,4819,3871191,1201419237,5103223,6153,462
490/1 -------------379
Balance sheet: equity and liabilities
10/49 39,3088,2711,45916,1285,50413,7025,3972,3521,30114,01719,80114,39317,50215,763
10/15 16,2984,80855021712510438611,3018,73814,57413,83917,02515,384
10/11 20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
100 --20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
14 -3,702-15,192-19,450-19,783-19,875-19,896-19,962-19,939-18,699-11,262-5,426-6,161-2,975-4,616
17/49 23,0103,46390915,9115,37913,5985,3592,292-5,2795,227554476379
42/48 23,0103,46390915,9115,17911,7235,3592,292-2791,227554476379
44 72194845014,0242,0208,564-----554476379
440/4 72194845014,0242,0208,564-----554476379
45 11,5611,665-229------948---
450/3 7,4931,665-229------948---
454/9 4,068-------------
47/48 10,7288494591,6593,1593,1595,3592,292-279279---
492/3 ----2001,875---5,0004,000---
Income statement
9900 33,9916,4631,2951,0501,1802,101-22-444-6,781-5,6251,132-2,1461,703-3,545
62 14,619-------------
630 5101374934934931,374-137-----808
640/8 1,836448446444642640-6406382004029805351
9901 17,0265,8793561134587-22-1,220-7,418-5,825730-3,1261,650-4,404
75/76B 300----270452-60
75 300----270452-60
65/66B 983723212521-481814-629272
65 983723212521-481814-629272
9903 16,9315,842333922166-22-1,241-7,436-5,835735-3,1871,642-4,615
67/77 5,4411,584------01-0-1
9904 11,4904,258333922166-22-1,241-7,436-5,836735-3,1871,642-4,616
9905 11,4904,258333922166-22-1,241-7,436-5,836735-3,1871,642-4,616
Appropriation of the result
9906 -3,702-15,192-19,450-19,783-19,875-19,896-19,962-19,939-18,699-11,262-5,426-6,161-2,975-4,616
14P -15,192-19,450------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 7 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 2021 (PDF), filed on 17-03-2023.

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Filings

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

2021 annual accounts filed 229 days after the deadline. Filed on 17 March 2023, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2023-00041022.

Financial year Type Filed Reference Document
31-12-2021 micro format 17-03-2023 2023-00041022 PDF
31-12-2020 micro format 17-03-2023 2023-00040727 PDF
31-12-2019 micro format 02-06-2020 2020-14400438 PDF
31-12-2018 micro format 26-07-2019 2019-40800567 PDF
31-12-2017 micro format 19-06-2018 2018-20600332 PDF
31-12-2016 micro format 22-06-2017 2017-22000569 PDF
31-12-2015 abbreviated format 22-06-2016 2016-21900369 PDF
31-12-2014 abbreviated format 30-08-2015 2015-57100474 PDF
30-09-2013 abbreviated format 30-04-2014 2014-10400173 PDF
30-09-2012 abbreviated format 30-04-2013 2013-10300009 PDF
30-09-2011 abbreviated format 29-04-2012 2012-10100449 PDF
30-09-2010 abbreviated format 30-04-2011 2011-09500413 PDF
30-09-2009 abbreviated format 12-06-2010 2010-16800307 PDF
30-09-2008 abbreviated format 07-05-2009 2009-13600225 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20212020201920182017201620152014201320122011201020092008
17,5366,0158496065381,461--1,084------3,596
12,0004,3958275855141,440--1,104------3,808
6,0551,8006841371,06902,4751,368-----808
18,0763,966-3,5652,567-7,9069,268-1,002979-781-6,5887,188-3,293153-
8,5432,5983-824-1,2091,021-2,294-1,171-13,73818,57413,83917,02515,384
41.5%58.1%-1.3%2.3%0.8%0.7%--62.3%73.6%96.1%97.3%97.6%
1.371.75-0.950.771.090.57--50.2016.1425.9736.7341.59
1.371.75-0.950.771.090.57--50.2016.1423.2633.5816.63
1.410.72-------0.600.360.040.030.02
70.5%88.6%--------66.8%5.0%-23.0%9.6%-30.0%
29.2%51.5%-0.6%0.4%0.5%-0.4%---41.6%3.7%-22.1%9.4%-29.3%
over 100over 100------------

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.

Investments

fixed assets acquired
Item20212020
Tangible fixed assets€5,905-
Financial fixed assets€150€1,800
€510€137

Source: notes to the 2020 to 2021 annual accounts (statement of fixed assets)

Insights on AMON

The operating result for 2021 is 190% higher than in 2020 and the highest since 2008. It is the fourth rise in a row, after the fall in 2017.

Debt's share of the balance-sheet total rises from 41.9% to 58.5%. Equity and debt are higher.

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