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ARTIM

Inactive
KBO/BCE: BE 0442.533.596

Inactive; last annual accounts for fiscal year 2022.

Signals

1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 15-12-2022 was due by 15-07-2023 and was filed on 22-12-2022, 205 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2022
205 d early
2021
9 d early
2020
4 d early
2019
on the day
2018
6 d early
2017
4 d early
2016
on the day
← before the deadline after the deadline →
tick = median of all Belgian filings

This company filed its last 7 accounts on average 33 days before the deadline; the Belgian median for financial year 2022 is 3 days before the deadline, and 42% of all filings were late.

Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2022, full schema

Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€1,664
2021 · -€1,297
Working capital
-€146
2018 · €5,356
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20182019202020212022
Operating result-€417-€623-€240-€1,297▼ 440%-€76▲ 94.1%
Net result-€433-€600-€221-€1,297▼ 487%€1,664
Equity-€746--€146▲ 80.4%-€367▼ 151%-€1,664▼ 353%€0
Total assets€6,051-€291▼ 95.2%
Debt€6,797-€437▼ 93.6%€367▼ 16.0%€1,664▲ 353%
Working capital€5,356--€146
Result per fiscal year
Operating resultNet result
-€2,000-€1,000€0€1,000€2,000Operating result 2018: -€417-€417Net result 2018: -€433-€433Operating result 2019: €623€623Net result 2019: €600€600Operating result 2020: -€240-€240Net result 2020: -€221-€221Operating result 2021: -€1,297-€1,297Net result 2021: -€1,297-€1,297Operating result 2022: -€76-€76Net result 2022: €1,664€1,66420182019202020212022-€2,000-€1,000€0€1,000€2,000Operating result 2020: -€240-€240Net result 2020: -€221-€221Operating result 2021: -€1,297-€1,300Net result 2021: -€1,297-€1,300Operating result 2022: -€76-€76Net result 2022: €1,664€1,660202020212022
The operating result stays negative: a loss of €76 in 2022 against €1,297 in 2021; the loss shrinks.
Annual accounts
Filed annual accounts As filed with the NBB · 2022 against 2021 · 24 lines
Balance sheet Code20212022
Assets
Intangible fixed assets21€0-
Equity and liabilities
Total equity and liabilities10/49€0€0=
Equity10/15-€1,664€0▲
Contributions10/11€114,031€114,031=
Capital10€114,031€114,031=
Issued capital100€114,031€114,031=
Reserves13€3,898€3,898=
Non-distributable reserves130/1€3,898€3,898=
Legal reserve130€3,898€3,898=
Profit (loss) carried forward14-€119,593-€117,929▲
Amounts payable17/49€1,664-
Amounts payable within one year42/48€1,664-
Other amounts payable47/48€1,664-
Income statement Code20212022
Goods, raw materials, services and sundry goods60/61€1,297€76▼
Gross operating margin9900-€1,297-€76▲
Operating profit (loss)9901-€1,297-€76▲
Financial income75/76B-€1,740
Recurring financial income75-€1,740
Non-recurring financial income76B-€1,740
Profit (loss) for the period before taxes9903-€1,297€1,664▲
Profit (loss) for the period9904-€1,297€1,664▲
Profit (loss) for the period to be appropriated9905-€1,297€1,664▲
Appropriation of the result
Profit (loss) to be appropriated9906-€119,593-€117,929▲
Profit (loss) brought forward from the previous period14P-€118,296-€119,593▼

The notes to these accounts (2 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20182019202020212022Change
Goods, raw materials, services and sundry goods60/61---€1,297€76▼ 94.1%
Gross operating margin9900-€70€623-€240-€1,297-€76▲ 94.1%
Operating profit (loss)9901-€417€623-€240-€1,297-€76▲ 94.1%
Financial income75/76B----€1,740-
Recurring financial income75--€48-€1,740-
Non-recurring financial income76B----€1,740-
Recurring financial charges65€16€23€29---
Profit (loss) for the period before taxes9903-€433€600-€221-€1,297€1,664▲ 228%
Profit (loss) for the period9904-€433€600-€221-€1,297€1,664▲ 228%
Profit (loss) for the period to be appropriated9905-€433€600-€221-€1,297€1,664▲ 228%
Line20182019202020212022Change
Assets
Total assets20/58€6,051€291----
Intangible fixed assets21---€0--
Current assets29/58€6,051€291----
Amounts receivable within one year40/41-€291----
Cash at bank and in hand54/58€6,051-----
Equity and liabilities
Total equity and liabilities10/49€6,051€291€0€0€0-
Equity10/15-€746-€146-€367-€1,664€0▲ 100%
Contributions10/11€114,031€114,031€114,031€114,031€114,031=
Capital10---€114,031€114,031=
Issued capital100---€114,031€114,031=
Reserves13€3,898€3,898€3,898€3,898€3,898=
Non-distributable reserves130/1---€3,898€3,898=
Legal reserve130---€3,898€3,898=
Profit (loss) carried forward14-€118,675-€118,075-€118,296-€119,593-€117,929▲ 1.4%
Amounts payable17/49€6,797€437€367€1,664--
Amounts payable within one year42/48€695€437€367€1,664--
Trade debts44€695-----
Other amounts payable47/48---€1,664--
Line20182019202020212022Change
Profit (loss) for the period9904-€433€600-€221-€1,297€1,664▲ 228%
Operating cash flow (approximation)-€433€600-€221-€1,297€1,664▲ 228%

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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Timeline · acts, filings and financial milestones

2022
22-12
NBB filing Annual accounts filed
fiscal year 2022 · full schema
15-12
Financial Back to profitnet €1,664
Net result €1,664 after 2 loss-making years.
22-07
NBB filing Annual accounts filed
fiscal year 2021 · full schema
2021
31-12
Financial Weakest financial yearnet -€1,297
Net result drops to -€1,297, the lowest in the series.
27-07
NBB filing Annual accounts filed
fiscal year 2020 · full schema
2020
31-07
NBB filing Annual accounts filed
fiscal year 2019 · full schema
2019
31-12
Financial Back to profitnet €600
Net result €600 after one loss-making year.
25-07
NBB filing Annual accounts filed
fiscal year 2018 · full schema
2018
27-07
NBB filing Annual accounts filed
fiscal year 2017 · full schema
2017
31-07
NBB filing Annual accounts filed
fiscal year 2016 · full schema
2016
28-07
NBB filing Annual accounts filed
fiscal year 2015 · full schema
2015
30-07
NBB filing Annual accounts filed
fiscal year 2014 · full schema
2014
30-07
NBB filing Annual accounts filed
fiscal year 2013 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 6 acts read
About the unread acts

We know of 6 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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Structure & network

Owners and holdings

1 owner

Chain of control

  1. AIRPAR 99.98%
  2. ARTIM

Highest known parent: AIRPAR. The sources do not say who stands above it.

Owners 1

Holdings 0

No holding stated in the accounts, acts or LEI register we read.

According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.

Connections & network

No current directors or connected companies found in the register.