Profit
6 profitable years in a row. Profit 2021: €11,490.
6 profitable years in a row. Profit 2021: €11,490.
Green is investment, beige is depreciation.
Three of the last ten came late. The 2020 accounts came latest: 594 days after the end of the period.
On 23 May 2023 the court declared AMON bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
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.
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
39,308 | 8,271 | 1,459 | 16,128 | 5,504 | 13,702 | 5,397 | 2,352 | 1,301 | 14,017 | 19,801 | 14,393 | 17,502 | 15,763 | |
20 |
274 | 411 | 547 | 684 | 821 | 958 | 1,095 | 1,232 | - | - | - | - | - | - | |
21/28 |
7,481 | 1,800 | - | 356 | 713 | - | 2,332 | 1,232 | - | - | - | - | - | - | |
21 |
- | - | 0 | 356 | 713 | 0 | 1,238 | - | - | - | - | - | - | - | |
22/27 |
5,531 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
23 |
5,531 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
28 |
1,950 | 1,800 | - | - | - | - | - | - | - | - | - | - | - | - | |
29/58 |
31,553 | 6,060 | 912 | 15,087 | 3,970 | 12,744 | 3,065 | 1,120 | 1,301 | 14,017 | 19,801 | 14,393 | 17,502 | 15,763 | |
3 |
- | - | - | - | - | - | - | - | - | - | - | 1,500 | 1,500 | 9,458 | |
30/36 |
- | - | - | - | - | - | - | - | - | - | - | 1,500 | 1,500 | 9,458 | |
40/41 |
9,026 | 1,611 | 428 | 11,039 | 2,489 | 3,357 | 2,946 | - | 1,160 | 13,094 | 12,290 | 12,571 | 12,387 | 2,463 | |
40 |
4,760 | 1,381 | - | 11,039 | 2,489 | 3,147 | 2,400 | - | - | 12,100 | 12,100 | 12,100 | 9,957 | - | |
41 |
4,266 | 230 | 428 | - | - | 210 | 546 | - | 1,160 | 994 | 190 | 471 | 2,429 | 2,463 | |
54/58 |
22,526 | 4,450 | 483 | 4,049 | 1,481 | 9,387 | 119 | 1,120 | 141 | 923 | 7,510 | 322 | 3,615 | 3,462 | |
490/1 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 379 | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
39,308 | 8,271 | 1,459 | 16,128 | 5,504 | 13,702 | 5,397 | 2,352 | 1,301 | 14,017 | 19,801 | 14,393 | 17,502 | 15,763 | |
10/15 |
16,298 | 4,808 | 550 | 217 | 125 | 104 | 38 | 61 | 1,301 | 8,738 | 14,574 | 13,839 | 17,025 | 15,384 | |
10/11 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
100 |
- | - | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
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 |
23,010 | 3,463 | 909 | 15,911 | 5,379 | 13,598 | 5,359 | 2,292 | - | 5,279 | 5,227 | 554 | 476 | 379 | |
42/48 |
23,010 | 3,463 | 909 | 15,911 | 5,179 | 11,723 | 5,359 | 2,292 | - | 279 | 1,227 | 554 | 476 | 379 | |
44 |
721 | 948 | 450 | 14,024 | 2,020 | 8,564 | - | - | - | - | - | 554 | 476 | 379 | |
440/4 |
721 | 948 | 450 | 14,024 | 2,020 | 8,564 | - | - | - | - | - | 554 | 476 | 379 | |
45 |
11,561 | 1,665 | - | 229 | - | - | - | - | - | - | 948 | - | - | - | |
450/3 |
7,493 | 1,665 | - | 229 | - | - | - | - | - | - | 948 | - | - | - | |
454/9 |
4,068 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
47/48 |
10,728 | 849 | 459 | 1,659 | 3,159 | 3,159 | 5,359 | 2,292 | - | 279 | 279 | - | - | - | |
492/3 |
- | - | - | - | 200 | 1,875 | - | - | - | 5,000 | 4,000 | - | - | - | |
| Income statement | |||||||||||||||
9900 |
33,991 | 6,463 | 1,295 | 1,050 | 1,180 | 2,101 | -22 | -444 | -6,781 | -5,625 | 1,132 | -2,146 | 1,703 | -3,545 | |
62 |
14,619 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
630 |
510 | 137 | 493 | 493 | 493 | 1,374 | - | 137 | - | - | - | - | - | 808 | |
640/8 |
1,836 | 448 | 446 | 444 | 642 | 640 | - | 640 | 638 | 200 | 402 | 980 | 53 | 51 | |
9901 |
17,026 | 5,879 | 356 | 113 | 45 | 87 | -22 | -1,220 | -7,418 | -5,825 | 730 | -3,126 | 1,650 | -4,404 | |
75/76B |
3 | 0 | 0 | - | - | - | - | 27 | 0 | 4 | 5 | 2 | - | 60 | |
75 |
3 | 0 | 0 | - | - | - | - | 27 | 0 | 4 | 5 | 2 | - | 60 | |
65/66B |
98 | 37 | 23 | 21 | 25 | 21 | - | 48 | 18 | 14 | - | 62 | 9 | 272 | |
65 |
98 | 37 | 23 | 21 | 25 | 21 | - | 48 | 18 | 14 | - | 62 | 9 | 272 | |
9903 |
16,931 | 5,842 | 333 | 92 | 21 | 66 | -22 | -1,241 | -7,436 | -5,835 | 735 | -3,187 | 1,642 | -4,615 | |
67/77 |
5,441 | 1,584 | - | - | - | - | - | - | 0 | 1 | - | 0 | - | 1 | |
9904 |
11,490 | 4,258 | 333 | 92 | 21 | 66 | -22 | -1,241 | -7,436 | -5,836 | 735 | -3,187 | 1,642 | -4,616 | |
9905 |
11,490 | 4,258 | 333 | 92 | 21 | 66 | -22 | -1,241 | -7,436 | -5,836 | 735 | -3,187 | 1,642 | -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 | |||||||||||||||
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.
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 | |
| 31-12-2020 | micro format | 17-03-2023 | 2023-00040727 | |
| 31-12-2019 | micro format | 02-06-2020 | 2020-14400438 | |
| 31-12-2018 | micro format | 26-07-2019 | 2019-40800567 | |
| 31-12-2017 | micro format | 19-06-2018 | 2018-20600332 | |
| 31-12-2016 | micro format | 22-06-2017 | 2017-22000569 | |
| 31-12-2015 | abbreviated format | 22-06-2016 | 2016-21900369 | |
| 31-12-2014 | abbreviated format | 30-08-2015 | 2015-57100474 | |
| 30-09-2013 | abbreviated format | 30-04-2014 | 2014-10400173 | |
| 30-09-2012 | abbreviated format | 30-04-2013 | 2013-10300009 | |
| 30-09-2011 | abbreviated format | 29-04-2012 | 2012-10100449 | |
| 30-09-2010 | abbreviated format | 30-04-2011 | 2011-09500413 | |
| 30-09-2009 | abbreviated format | 12-06-2010 | 2010-16800307 | |
| 30-09-2008 | abbreviated format | 07-05-2009 | 2009-13600225 |
| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17,536 | 6,015 | 849 | 606 | 538 | 1,461 | - | -1,084 | - | - | - | - | - | -3,596 | ||
| 12,000 | 4,395 | 827 | 585 | 514 | 1,440 | - | -1,104 | - | - | - | - | - | -3,808 | ||
| 6,055 | 1,800 | 684 | 137 | 1,069 | 0 | 2,475 | 1,368 | - | - | - | - | - | 808 | ||
| 18,076 | 3,966 | -3,565 | 2,567 | -7,906 | 9,268 | -1,002 | 979 | -781 | -6,588 | 7,188 | -3,293 | 153 | - | ||
| 8,543 | 2,598 | 3 | -824 | -1,209 | 1,021 | -2,294 | -1,171 | - | 13,738 | 18,574 | 13,839 | 17,025 | 15,384 | ||
| 41.5% | 58.1% | - | 1.3% | 2.3% | 0.8% | 0.7% | - | - | 62.3% | 73.6% | 96.1% | 97.3% | 97.6% | ||
| 1.37 | 1.75 | - | 0.95 | 0.77 | 1.09 | 0.57 | - | - | 50.20 | 16.14 | 25.97 | 36.73 | 41.59 | ||
| 1.37 | 1.75 | - | 0.95 | 0.77 | 1.09 | 0.57 | - | - | 50.20 | 16.14 | 23.26 | 33.58 | 16.63 | ||
| 1.41 | 0.72 | - | - | - | - | - | - | - | 0.60 | 0.36 | 0.04 | 0.03 | 0.02 | ||
| 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 100 | over 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.
| Item | 2021 | 2020 |
|---|---|---|
| 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)
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.
AMON has no parent and no holdings in its annual accounts.
See the function holders in the KBO register.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 15-10-2020 (in Dutch)
AMON is no longer in the KBO register.
If something looks wrong or is missing, please tell us.