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ANDRE-AZ

In bankruptcy Private limited companyfounded 2008KBO/BCE: BE 0808.564.482
ANDRE-AZ
Financial year 2022
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Annual accounts 2022

micro format, filed on 23-08-2023, 23 days late
€16,461
▲ 123%
€15,724
▲ 148%
€16,114
▲ 130%
€14,582
▲ 348%
38.1%
▲ 27.5 percentage points
1.57
▲ 0.49

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 ≈ €220,000. Estimated: probably between €120,000 and €430,000.

Money flows

no detail for 2022

Balance sheet

balance sheet total €55,018 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

38.1%

Higher than 43% of 30,338 companies in 2022.

1.57

Higher than 44% of 29,901 companies in 2022.

25.8%

Higher than 85% of 30,015 companies in 2022.

ANDRE-AZ Middle half of the sector 80% of the sector Micro accounts in specialised construction (NACE 43)

Net result: middle half · Equity: middle half · Balance sheet total: bottom quarter · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 55,01863,67672,24570,668106,66599,979106,391112,01090,68978,93978,195105,43948,97931,700
21/28 1,4601,8502,4033,0993,09613,87128,54418,6583,2477,8838,9323,3165,4188,176
22/27 4408303331,0291,02611,80127,52417,6382,2276,8638,8123,3165,4188,176
23 440830333666299--8572,1701,1728319931,8662,212
24 ---36372759814,938-575,6917,9812,3233,5525,964
28 1,0201,0202,0702,0702,0702,0701,0201,0201,0201,020120---
29/58 53,55861,82669,84267,569103,56986,10877,84793,35287,44271,05669,263102,12343,56123,524
3 8,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,914-1
30/36 8,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,914-1
40/41 40,33848,87154,24059,56971,35367,34569,84759,58072,31147,53960,37785,98840,94517,343
40 30,53441,33235,20432,84261,96857,49539,80056,85872,06847,29660,37785,98837,20315,334
41 9,8047,53919,03626,7279,3859,85030,0472,722243243--3,7422,009
50/53 -----------7,221--
54/58 5,2204,9555,903-23,25010,763-25,2586,49314,928--2,6166,180
490/1 --1,699-966--514638589886---
Balance sheet: equity and liabilities
10/49 55,01863,67672,24570,668106,66599,979106,391112,01090,68978,93978,195105,43948,97931,700
10/15 20,9636,7714,188-9,502-3,14816,44113,24511,33710,4348,9628,9448,2268,0387,955
10/11 11,20011,20011,2008,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ---18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ---10,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
13 1,8601,8601,8601,8601,8601,8601,8601,860------
130/1 1,8601,8601,860-----------
130 ---1,8601,8601,8601,8601,860------
1311 1,8601,8601,860-----------
14 7,903-6,289-8,872-19,562-11,2088,3815,1853,2774,2342,7622,7442,0261,8381,755
17/49 34,05556,90568,05780,170109,81383,53893,146100,67380,25569,97769,25197,21340,94123,745
17 -----1,75216,30813,197-1,0741,475---
170/4 -----1,75216,30813,197-1,0741,475---
42/48 34,05556,90568,05780,170109,81381,23675,39987,47680,25568,90367,77697,21329,13223,745
42 -----6,4928,9713,7551,0743,9994,336---
43 -4,751-3,656--8,062---3,149-1,884-
430/8 -4,751-3,656--8,062---3,149-1,884-
44 15,79633,90150,05753,51483,94154,29234,14226,11328,91722,39955,17154,68613,94815,806
440/4 15,79633,90150,05753,51483,94154,29234,14226,11328,91722,39955,17154,68613,94815,806
46 ---5,0005,420--25,000------
45 18,25918,25318,00018,00020,45220,45224,22412,0184,5563,4172,8321,2062,3002,300
450/3 18,25918,25318,00018,00020,45220,45223,02410,3186351,8171,6221,206-2,300
454/9 ------1,2001,7003,9211,6001,210-2,300-
47/48 -------20,59045,70839,0882,28841,32111,0005,639
492/3 -----5501,439-----11,809-
Income statement
70 ---------459,030407,444331,045271,343187,505
76A -------4,006--8005,591--
9900 16,4617,36818,322-5,022-4,54012,99481,5599,4334,8878,8739,005-2266,5629,313
60/61 ---------450,157398,439331,272264,782178,192
630 3906736969956624,0338,7875,5652,0325,9665,6573,2944,9274,289
631/4 ----9,1701,04967,768-------
640/8 3483484634,0824916961,4021,0358541,8941,276581537490
66A -----------571--
9901 15,7246,34817,163-10,099-14,8637,2163,6022,8332,0011,0132,072-4,1011,0984,534
75/76B 1,8051,0592,2382,2118901,6341,465621343,11466681516
75 1,8051,0592,2382,2118901,6341,465621343,11466681516
65/66B 3,0794,8248,7114595,6163,5203,1591,1155621,9221,1311,0191,030495
65 3,0794,8248,7114595,6163,5203,1591,1155621,9221,1311,0191,030495
9903 14,4512,58410,690-8,347-19,5895,3301,9086,3451,4732,2051,747568834,055
67/77 259--7-2,134-5,44212,1871,029380-2,300
9904 14,1922,58410,690-8,354-19,5893,1961,9089031,47218718188831,755
9905 14,1922,58410,690-8,354-19,5893,1961,9089031,47218718188831,755
Appropriation of the result
9906 7,903-6,289-8,872-19,562-11,2088,3815,1855,1374,2342,7622,7442,0261,8381,755
14P -6,289-8,872------------
691/2 -------1,860------
6920 -------1,860------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 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 2022 (PDF), filed on 23-08-2023.

Download as CSV

Filings

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

2022 annual accounts filed 23 days after the deadline. Filed on 23 August 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00345636.

Financial year Type Filed Reference Document
31-12-2022 micro format 23-08-2023 2023-00345636 PDF
31-12-2021 micro format 29-08-2022 2022-20331762 PDF
31-12-2020 micro format 24-08-2021 2021-52800531 PDF
31-12-2019 micro format 08-10-2020 2020-60600548 PDF
31-12-2018 micro format 26-08-2019 2019-51400465 PDF
31-12-2017 micro format 30-08-2018 2018-54600465 PDF
31-12-2016 micro format 28-09-2017 2017-64200346 PDF
31-12-2015 full format 22-08-2016 2016-45100515 PDF
31-12-2014 full format 21-08-2015 2015-45900073 PDF
31-12-2013 full format 31-08-2014 2014-56900095 PDF
31-12-2012 full format 01-08-2013 2013-38800240 PDF
31-12-2011 full format 27-08-2012 2012-47100064 PDF
31-12-2010 full format 29-07-2011 2011-36200368 PDF
31-12-2009 full format 04-08-2010 2010-38700341 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20222021202020192018201720162015201420132012201120102009
16,1147,02117,859-9,104-14,20111,24912,3898,3984,0336,9797,729-8076,0258,823
14,5823,25611,386-7,359-18,9277,22910,6956,4683,5045,9846,3753,4825,0106,044
01,1690998-10,1131,94618,67320,9762,5724,91711,2734,1312,16912,465
265-948--12,487--18,765-8,435----3,564-
19,5034,9221,785-12,601-6,2444,8722,4485,8767,1872,1531,4874,91014,429-221
---------0.2%0.5%-1.2%0.4%2.4%
38.1%10.6%5.8%-13.4%-3.0%16.4%12.4%10.1%11.5%11.4%11.4%7.8%16.4%25.1%
1.571.091.030.840.941.061.031.071.091.031.021.051.500.99
1.340.950.910.740.870.960.930.980.990.920.900.961.500.99
1.628.4016.25--5.087.038.887.697.817.7411.825.092.98
67.7%38.2%255.3%--19.4%14.4%8.0%14.1%0.2%8.0%2.3%1.0%22.1%
25.8%4.1%14.8%-11.8%-18.4%3.2%1.8%0.8%1.6%0.0%0.9%0.2%0.2%5.5%
5.231.46------------
---------38 days54 days95 days50 days30 days
---------18 days51 days60 days19 days32 days

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
Item20222021
Tangible fixed assets-€1,169
€390€673

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on ANDRE-AZ

The operating result for 2022 is 148% higher than in 2021. It is a recovery after the fall in 2021.

Debt's share of the balance-sheet total falls from 89.4% to 61.9%. Equity is higher and debt is lower.

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