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ANITRO

Open bankruptcy
Private limited company (pre-2019)founded 2011KBO/BCE: BE 0835.459.218

A bankruptcy procedure is open for ANITRO according to publications in the Belgian Official Gazette; trustee: G. Vandamme Alain.

Summary

The 2011 annual accounts show equity of €13,815 and a net result of €7,615.

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Financials · financial year 2011, full format

Turnover
€135,304
EBIT margin
8.1%
Net result
€7,615
Working capital
€9,806
Balance-sheet composition
Assets €34,966
Fixed assets €4,009
Current assets €30,957
Equity and liabilities €34,966
Equity €13,815
Debt €21,151
Debt finances 60.5% of the balance-sheet total.
Key figures and ratios
2011 value
EBITDA
€11,109
Cash flow
€7,717
Current ratio
1.46
ROE
55.1%
ROA
21.8%
Debt ≤ 1 year
€21,151
Income taxes
€3,835
Annual accounts
Filed annual accounts As filed with the NBB · 2011 · 25 lines
Balance sheet Code2011
Assets
Total assets20/58€34,966
Fixed assets21/28€4,009
Tangible fixed assets22/27€204
Financial fixed assets28€3,805
Current assets29/58€30,957
Amounts receivable within one year40/41€30,529
Cash at bank and in hand54/58€428
Equity and liabilities
Total equity and liabilities10/49€34,966
Equity10/15€13,815
Contributions10/11€6,200
Reserves13€572
Profit (loss) carried forward14€7,042
Amounts payable17/49€21,151
Amounts payable within one year42/48€21,151
Trade debts44€6,261
Income statement Code2011
Turnover70€135,304
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€102
Gross operating margin9900€12,176
Operating profit (loss)9901€11,007
Recurring financial income75€826
Recurring financial charges65€384
Profit (loss) for the period before taxes9903€11,449
Income taxes67/77€3,835
Profit (loss) for the period9904€7,615
Profit (loss) for the period to be appropriated9905€7,615
Line2011
Turnover70€135,304
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€102
Gross operating margin9900€12,176
Operating profit (loss)9901€11,007
Recurring financial income75€826
Recurring financial charges65€384
Profit (loss) for the period before taxes9903€11,449
Income taxes67/77€3,835
Profit (loss) for the period9904€7,615
Profit (loss) for the period to be appropriated9905€7,615
Line2011
Assets
Total assets20/58€34,966
Fixed assets21/28€4,009
Tangible fixed assets22/27€204
Financial fixed assets28€3,805
Current assets29/58€30,957
Amounts receivable within one year40/41€30,529
Cash at bank and in hand54/58€428
Equity and liabilities
Total equity and liabilities10/49€34,966
Equity10/15€13,815
Contributions10/11€6,200
Reserves13€572
Profit (loss) carried forward14€7,042
Amounts payable17/49€21,151
Amounts payable within one year42/48€21,151
Trade debts44€6,261
Line2011
Profit (loss) for the period9904€7,615
+ Depreciation and write-downs630€102
Operating cash flow (approximation)€7,717

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Filings with the National Bank (1)
Financial year Type Filed Reference
31-12-2011 full format 30-10-2012 2012-63200386

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.

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