AT COM
ActiveFrom the official registers: KBO 9 annual accounts at the National Bank publications in the Belgian Official Gazette
Summary
The computed 12-month bankruptcy probability of AT COM is 7.1% (elevated). The 2016 annual accounts show equity of €72,926 and a net result of -€24,437. Equity has been growing by about 11% per year since 2012. The company has been active since 2006 and the Belgian Official Gazette contains no insolvency or warning signals.
Financials · financial year 2016, full format
2017 annual accounts not yet filed, deadline passed on 31 January 2018 The financial year closed on 30 June 2017. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 9 financial years without a filing since the last one filed. Source: NBB filings, as of 1 November 2026.
Annual accounts 2016
- Financial year ended
- 30-06-2016
- Filed on
- 23-12-2016
- Format
- full format
- Reference
- 2016-71700369
2012 to 2016, 5 financial years 2012 to 2016, 5 financial years
The operating result for 2016 is 78% lower than in 2015 and the lowest since 2012.
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
Use the arrow keys on the chart for the figures per year.
| Line | 2012 | 2013 | 2014 | 2015 | 2016 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €161 | €817 | €817 | €817 | - | - |
| Gross operating margin9900 | €35,335 | €37,422 | €11,655 | €12,347 | €3,026 | ▼ 75.5% |
| Operating profit (loss)9901 | €34,437 | €32,853 | €10,683 | €10,730 | €2,410 | ▼ 77.5% |
| Recurring financial income75 | €4,561 | €5,000 | €4,698 | €5,235 | €5,551 | ▲ 6.0% |
| Recurring financial charges65 | €2,173 | €964 | €49 | €129 | €98 | ▼ 23.9% |
| Profit (loss) for the period before taxes9903 | €36,825 | €36,889 | €15,333 | €15,836 | -€24,437 | - |
| Income taxes67/77 | €12,911 | €14,040 | €6,415 | €5,635 | - | - |
| Profit (loss) for the period9904 | €23,914 | €22,848 | €8,917 | €10,201 | -€24,437 | - |
| Profit (loss) for the period to be appropriated9905 | €23,914 | €22,848 | €8,917 | €10,201 | -€24,437 | - |
| Line | 2012 | 2013 | 2014 | 2015 | 2016 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €99,623 | €90,419 | €96,029 | €102,948 | €75,945 | ▼ 26.2% |
| Fixed assets21/28 | €19,000 | €20,634 | €19,817 | €19,000 | - | - |
| Tangible fixed assets22/27 | - | €1,634 | €817 | - | - | - |
| Financial fixed assets28 | €19,000 | €19,000 | €19,000 | €19,000 | - | - |
| Current assets29/58 | €80,623 | €69,785 | €76,212 | €83,948 | €75,945 | ▼ 9.5% |
| Amounts receivable within one year40/41 | €80,353 | €67,713 | €71,697 | €78,122 | €74,159 | ▼ 5.1% |
| Current investments50/53 | €235 | €2,071 | €1,071 | €606 | - | - |
| Cash at bank and in hand54/58 | €35 | - | €3,443 | €5,220 | €1,786 | ▼ 65.8% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €99,623 | €90,419 | €96,029 | €102,948 | €75,945 | ▼ 26.2% |
| Equity10/15 | €55,397 | €78,245 | €87,162 | €97,363 | €72,926 | ▼ 25.1% |
| Contributions10/11 | €6,200 | €6,200 | €6,200 | €6,200 | €6,200 | = |
| Reserves13 | €49,197 | €72,045 | €80,962 | €91,163 | €66,726 | ▼ 26.8% |
| Amounts payable17/49 | €44,226 | €12,174 | €8,866 | €5,585 | €3,019 | ▼ 45.9% |
| Amounts payable after more than one year17 | €969 | - | - | - | - | - |
| Amounts payable within one year42/48 | €40,757 | €12,174 | €8,866 | €5,585 | €3,019 | ▼ 45.9% |
| Trade debts44 | €2,870 | €4,750 | €6,451 | €5,237 | €2,569 | ▼ 50.9% |
| Line | 2012 | 2013 | 2014 | 2015 | 2016 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €23,914 | €22,848 | €8,917 | €10,201 | -€24,437 | - |
| + Depreciation and write-downs630 | €161 | €817 | €817 | €817 | - | - |
| Operating cash flow (approximation) | €24,075 | €23,665 | €9,734 | €11,018 | -€24,437 | - |
| Investment in fixed assets (approximation) | - | -€2,451 | €0 | €0 | - | - |
| Change in cash | - | - | - | €1,777 | -€3,434 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (9)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2016 | full format | 23-12-2016 | 2016-71700369 | |
| 30-06-2015 | full format | 27-12-2015 | 2015-70900456 | |
| 30-06-2014 | full format | 13-01-2015 | 2015-01600318 | |
| 30-06-2013 | full format | 31-01-2014 | 2014-02400126 | |
| 30-06-2012 | full format | 28-02-2013 | 2013-05400393 | |
| 30-06-2011 | full format | 27-04-2012 | 2012-10200260 | |
| 30-06-2010 | full format | 28-02-2011 | 2011-04700565 | |
| 30-06-2009 | full format | 11-02-2010 | 2010-04300225 | |
| 30-06-2008 | full format | 30-01-2009 | 2009-03200150 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.