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ATARI

Inactive KBO/BCE: BE 0541.341.756
ATARI
Financial year 2021
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Annual accounts 2021

abbreviated format, filed on 19-10-2022, 80 days late
€7,038
▲ €44,841
€2,837
▲ €47,513
€2,376
▲ €48,044
€89,297
▲ 8.0%
-10.1%
▲ 2.2 percentage points
45.10
▲ 33.88

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €48,000. Estimated: probably between €20,000 and €120,000.

Balance sheet

balance sheet total €93,041 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20212020201920182017201620152014
Balance sheet: assets
20/58 93,04195,85056,088409,160556,503329,637305,643136,357
20 ---0----
21/28 1,7205,05310,75395,82693,68944,66348,33822,718
21 ---0----
22/27 1,6304,96310,66395,73693,59944,57348,24822,628
22 --074,86369,2509,07810,213-
23 9921,9833,7965,6082,4613,282--
24 6382,9806,86815,26521,88732,21323,6703,122
26 ---0----
27 ---0----
28 9090909090909090
29/58 91,32190,79645,335313,334462,814284,974257,304113,639
29 ---0----
290 ---0----
291 ---0----
3 ---0----
30/36 ---0----
37 ---0----
40/41 91,19685,59339,0241,245348,161280,000235,67035,869
40 78,18373,08626,2581,245348,161280,000235,67015,527
41 13,01312,50712,7650---20,342
50/53 ---0----
54/58 1253,1663,465309,898110,5542,80219,49269,786
490/1 02,0372,8462,1914,0982,1722,1437,985
Balance sheet: equity and liabilities
10/49 93,04195,85056,088409,160556,503329,637305,643136,357
10/15 -9,414-11,79033,87880,03224,91627,40628,33827,928
10/11 18,60018,60018,6006,2006,2006,2006,2006,200
100 --18,60018,60018,60018,60018,60018,600
101 --012,40012,40012,40012,40012,400
11 ---0----
1100/10 ---0----
12 ---0----
13 1,8601,86015,27873,83218,71621,20622,13821,728
130/1 1,8601,860-0----
130 --1,8601,8601,8601,8601,8601,860
1311 1,8601,860------
1312 ---0----
1319 ---0----
132 ---0----
133 -013,41871,97216,85619,34620,27819,868
14 -29,874-32,250-0----
15 ---0----
19 ---0----
16 ---0----
160/5 ---0----
160 ---0----
161 ---0----
162 ---0----
163 ---0----
164/5 ---0----
168 ---0----
17/49 102,455107,63922,210329,128531,586302,231277,305108,429
17 100,43099,549067,86369,6603935728,356
170/4 ---0---7,895
175 ---0----
176 ---0----
178/9 100,43099,549067,86369,660393572461
42/48 2,0258,09022,210261,265461,927301,838276,732100,073
42 ---0--8,5878,222
43 ---0--712-
430/8 ---0--712-
439 ---0----
44 1,7528,090734113,118128,9632,81819,3536,944
440/4 1,7528,090734113,118128,9632,81819,3536,944
441 ---0----
46 ---0----
45 272021,47688,147255,714167,495150,99049,906
450/3 272021,47688,147255,714167,495150,99049,906
454/9 ---0----
47/48 --060,00077,250131,52597,09035,000
492/3 ---0----
Income statement
76A 041370-----
9900 7,038-37,802-19,650166,348197,709381,836219,848117,725
62 ---0----
630 3,3334,7415,70022,24813,49313,44511,6277,610
631/4 ---0----
635/8 ---0----
640/8 8682,1322,3442,5607,3611,3961,2371,450
649 ---0----
66A -015,3750-505450340
9901 2,837-44,676-43,070141,540176,856366,489206,984108,666
75/76B -0595604930-
75 -0595604930-
76B ---0----
65/66B 1899921,3105,5984,5412,1631,6121,691
65 1899921,3105,5984,5412,1631,6121,691
66B ---0----
9903 2,648-45,668-44,322135,998172,314364,819204,922106,634
67/77 27201,83220,88247,305105,75171,51238,239
9904 2,376-45,668-46,154115,116125,010259,068133,41068,395
789 ---0----
689 ---0----
9905 2,376-45,668-46,154115,116125,010259,068133,41068,395
Appropriation of the result
9906 -29,874-45,668-46,154115,116125,010259,068133,41068,395
14P -32,250-------
791/2 013,41858,55402,490932--
691/2 -012,40055,116--41021,728
691 -012,4000----
6920 ---0---1,860
6921 --055,116--41019,868
694/7 --060,000127,500260,000133,00046,667
694 ---067,500200,000133,00046,667
695 --060,00060,00060,000--
696 ---0----
Document PDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 9 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 2021 (PDF), filed on 19-10-2022.

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Filings

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

2021 annual accounts filed 80 days after the deadline. Filed on 19 October 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20466599.

Financial year Type Filed Reference Document
31-12-2021 abbreviated format 19-10-2022 2022-20466599 PDF
31-12-2020 micro format 28-09-2021 2021-68500596 PDF
31-12-2019 micro format 11-09-2020 2020-52300284 PDF
31-12-2018 abbreviated format 10-10-2019 2019-69200202 PDF
31-12-2017 abbreviated format 26-09-2018 2018-64500155 PDF
31-12-2016 micro format 27-07-2017 2017-36700051 PDF
31-12-2015 full format 24-06-2016 2016-21000214 PDF
31-12-2014 full format 23-07-2015 2015-32700457 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20212020201920182017201620152014
6,171-39,935-37,370163,789190,349379,935218,611116,275
5,709-40,927-40,454137,364138,502272,514145,03776,005
0-9594,67124,38562,5189,77037,24830,327
-3,041-299-306,433199,344107,752-16,689-50,294-
89,29782,70623,12552,069887-16,863-19,42813,566
-10.1%-12.3%60.4%19.6%4.5%8.3%9.3%20.5%
45.1011.222.041.201.000.940.931.14
--0.664.1121.3411.039.793.88
---136.2%143.8%501.7%945.3%470.8%244.9%
2.6%-47.6%-82.3%28.1%22.5%78.6%43.6%50.2%
32.66-------

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 ATARI

The operating result for 2021 is a profit of €2,837, after a loss of €44,676 in 2020. It is the highest result since 2018.

Equity is negative. Debt (€102,455) exceeds the balance-sheet total (€93,041).

Large changes and their cause
  • 2017 Net result -52% on 2016. The accounts now follow the abbreviated format, last year the micro format.

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