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ANTONELLI

In bankruptcy Private limited company (pre-2019)founded 1992KBO/BCE: BE 0448.614.211
ANTONELLI
Financial year 2022
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Annual accounts 2022

micro format, filed on 20-09-2023, 51 days late
€5,392
▲ €15,767
€5,206
▲ €15,796
€5,113
▲ €15,703
-€38,446
▲ €8,093
-96.6%
▲ 132.2 percentage points
0.48
▲ 0.24

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 ≈ €55,000. Estimated: probably between €27,000 and €120,000.

Balance sheet

balance sheet total €39,004 on 31-12-2022
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

-96.6%

Higher than 10% of 16,287 companies in 2022.

0.48

Higher than 23% of 15,780 companies in 2022.

13.1%

Higher than 72% of 15,860 companies in 2022.

ANTONELLI Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

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

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202220212020201920162015201420132012201120102009200820072006
Balance sheet: assets
20/58 39,00418,70316,56716,99218,13928,47514,28712,62611,07012,93115,56522,78719,66611,56821,862
21/28 3,7313,7313,7314,1515,6133,9333,9333,9333,9934,0527,1375,0625,2706,2545,010
22/27 --04201,680---601196241,1291,3372,3211,077
23 --04201,680----------
24 --------601196241,1291,3372,3211,077
28 3,7313,7313,7313,7313,9333,9333,9333,9333,9333,9336,5133,9333,9333,9333,933
29/58 35,27414,97212,83612,84212,52524,54210,3548,6937,0778,8798,42817,72514,3965,31416,852
3 6,4008,4005,3755,3752,6972,2162,1971,6312,0692,5613,2223,4612,0933,1324,068
30/36 6,4008,4005,3755,3752,6972,2162,1971,6312,0692,5613,2223,4612,0933,1324,068
40/41 24,7383,9543,0516,7491,7148,9102,1665,0353164,94341012,6537,669-7,008
40 24,7383,020--160--2,309-4,94331812,6536,301-7,008
41 09343,0516,7491,5548,9102,1662,726316-92-1,368--
54/58 4,1042,6183,3147188,11513,4165,9912,0274,6921,3757851,6111,0352,1825,776
490/1 3201,096-------4,011-3,599--
Balance sheet: equity and liabilities
10/49 39,00418,70316,56716,99218,13928,47514,28712,62611,07012,93115,56522,78719,66611,56821,862
10/15 -37,695-42,809-32,219-24,959-1,307-3,963-10,713-13,763-33,231-29,354-23,617-45,064-41,103-25,915-2,029
10/11 6,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,1976,197
100 ---18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 ---12,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,395
13 1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
130/1 1,8591,8591,8591,859-----------
130 ---1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 1,8591,8591,859------------
14 -45,752-50,865-40,275-33,015-9,363-12,019-18,769-21,819-41,287-37,410-31,673-53,120-49,159-33,971-10,085
17/49 76,70061,51248,78541,95119,44632,43825,00026,38944,30142,28539,18267,85160,76937,48323,891
17 -------------1,4185,518
170/4 -------------1,4185,518
42/48 73,72061,51248,78541,95119,44632,43825,00026,38944,30142,28539,18267,85159,16336,06518,373
42 ------------1,4184,1003,879
44 11,2046,3298,27812,614293---466,1355,340889-50536
440/4 11,2046,3298,27812,614293---466,1355,340889-50536
46 4,540692-------------
45 2,297419---6,277-1,3892,8485,2147,5598,2563,2092,1689,505
450/3 2,297419---6,277-1,3892,8485,2147,5598,2563,2092,1681,078
454/9 --------------8,427
47/48 55,67954,07140,50729,33719,15326,16125,00025,00041,40730,93626,28358,70654,53629,7474,453
492/3 2,980-----------1,606--
Income statement
76A ------------6,612--
9900 5,392-10,375-2,470-6,4154,39411,8085,51627,8862,174-20130,7304,165-14,597-15,0275,858
630 -0420420420--60595055055059849845,222
640/8 1862154,2861,0591,7125,0102,3297,0383,6524,6977,2487,3105,6928,0626,801
9901 5,206-10,590-7,176-7,8942,2626,7983,18720,788-1,537-5,40322,977-3,650-21,273-24,073-6,165
75/76B 1113145421160----1,879-
75 1113145421160----1,879-
65/66B 9319610060501381,3362,3403341,5303115271,692702
65 9319610060501381,3362,3403341,5303115271,692702
9903 5,113-10,590-7,260-7,9932,6566,7503,05019,468-3,877-5,73721,447-3,961-15,188-23,886-6,867
67/77 --01,780-----------
9904 5,113-10,590-7,260-9,7732,6566,7503,05019,468-3,877-5,73721,447-3,961-15,188-23,886-6,867
9905 5,113-10,590-7,260-9,7732,6566,7503,05019,468-3,877-5,73721,447-3,961-15,188-23,886-6,867
Appropriation of the result
9906 -45,752-50,865-40,275-33,015-9,363-12,019-18,769-21,819-41,287-37,410-31,673-53,120-49,159-33,971-10,085
14P -50,865-40,275-------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 13 older financial years (1993-2005) were filed as documents without figures as data, scans for example.

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 2022 (PDF), filed on 20-09-2023.

Download as CSV

Filings

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

2022 annual accounts filed 51 days after the deadline. Filed on 20 September 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00449413.

Financial year Type Filed Reference Document
31-12-2022 micro format 20-09-2023 2023-00449413 PDF
31-12-2021 micro format 30-09-2022 2022-20455616 PDF
31-12-2020 micro format 30-11-2021 2021-79100081 PDF
31-12-2019 micro format 19-02-2021 2021-05700336 PDF
31-12-2016 abbreviated format 30-08-2017 2017-59600451 PDF
31-12-2015 abbreviated format 01-09-2016 2016-58300110 PDF
31-12-2014 abbreviated format 29-09-2015 2015-62700044 PDF
31-12-2013 abbreviated format 29-08-2014 2014-57500563 PDF
31-12-2012 abbreviated format 02-07-2013 2013-26700055 PDF
31-12-2011 abbreviated format 07-09-2012 2012-56100409 PDF
31-12-2010 abbreviated format 02-08-2011 2011-37300299 PDF
31-12-2009 abbreviated format 19-07-2010 2010-32200288 PDF
31-12-2008 abbreviated format 22-07-2009 2009-45200247 PDF
31-12-2007 abbreviated format 06-08-2008 2008-54200101 PDF
31-12-2006 abbreviated format 23-08-2007 2007-59800382 PDF
31-12-2005 abbreviated format 10-07-2006 2006-44102345 PDF
31-12-2004 abbreviated format 07-12-2005 2005-88700716 PDF
31-12-2003 abbreviated format 17-08-2004 2004-60200807 PDF
31-12-2002 abbreviated format 07-11-2003 2003-78600178 PDF
31-12-2001 abbreviated format 27-11-2002 2002-74100991 PDF
31-12-2000 abbreviated format 05-12-2001 2001-73803982 PDF
31-12-1999 abbreviated format 28-12-2000 2000-78203929 PDF
31-12-1998 abbreviated format 22-12-1999 1999-64300622 PDF
31-12-1997 abbreviated format 06-11-1998 1998-56405249 PDF
31-12-1996 abbreviated format 25-02-1998 1998-03304129 PDF
31-12-1995 abbreviated format 27-06-1996 1996-25302607 PDF
31-12-1994 abbreviated format 09-11-1995 1995-56505293 PDF
31-12-1993 abbreviated format 06-10-1994 1994-42803993 PDF

Subsidies and aid

Flemish government 2024 to 2025, 2 entries, €4,000 awarded, €4,000 paid

Hinderpremie bij openbare werken
€4,000
Year Entries AwardedPaid
2025 1 €2,000€2,000
2024 1 €2,000€2,000

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202220212020201920162015201420132012201120102009200820072006
--10,590-6,756-7,4742,682--20,848-1,478-4,89823,482-3,145-20,289-23,089-943
--10,590-6,840-9,3533,076--19,528-3,818-5,23221,952-3,456-14,204-22,902-1,645
-00-2,101--00-2,5802,58029702,228-
1,487-6962,596--5,3017,4253,964-2,6653,317590-826576-1,147-3,594-
-38,446-46,539-35,949-29,110-6,920-7,896-14,646-17,696-37,224-33,406-30,754-50,126-44,767-30,751-1,521
-96.6%-228.9%-194.5%-146.9%-7.2%-13.9%-75.0%-109.0%-300.2%-227.0%-151.7%-197.8%-209.0%-224.0%-9.3%
0.480.240.260.310.640.760.410.330.160.210.220.260.240.150.92
0.390.110.150.180.510.690.330.270.110.150.130.210.210.060.70
13.1%-56.6%-43.8%-57.5%14.6%23.7%21.3%154.2%-35.0%-44.4%137.8%-17.4%-77.2%-206.5%-31.4%
--13404.85-------------

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 ANTONELLI

The operating result for 2022 is a profit of €5,206, after a loss of €10,590 in 2021. It is the highest result since 2015.

Equity is negative. Debt (€76,700) exceeds the balance-sheet total (€39,004).

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