ATELJEE 94 (0809.339.987), Bankruptcy closed: annual accounts and directors

ATELJEE 94

KBO/BCE: BE 0809.339.987

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	1.1m	1.0m	1.1m	1.3m	249,002	83,195	174,445	150,412	125,418	138,218	99,651
`21/28`	705,232	822,324	930,486	1.0m	52,609	20,433	23,421	38,155	50,063	62,332	47,547
`21`	15,698	18,198	20,698	23,829	-	-	-	-	-	-	-
`22/27`	689,534	804,127	909,788	1.0m	52,609	20,433	23,421	38,155	50,063	62,332	47,547
`22`	218,323	252,617	285,292	294,736	4,878	4,167	3,336	2,205	1,649	1,552	648
`23`	465,354	536,973	591,609	668,681	28,117	15,829	19,003	26,439	33,136	22,798	7,356
`24`	5,857	7,361	16,110	15,815	19,613	438	1,082	9,512	15,278	37,981	39,542
`26`	0	7,177	16,777	28,800	-	-	-	-	-	-	-
`29/58`	346,888	215,176	151,278	313,903	196,393	62,761	151,025	112,256	75,354	75,886	52,105
`3`	54,200	25,412	25,412	25,412	4,861	9,709	2,268	7,100	5,833	886	751
`30/36`	40,000	25,412	25,412	25,412	4,861	9,709	2,268	3,650	775	886	751
`37`	14,200	-	-	-	-	-	-	3,450	5,059	-	-
`40/41`	91,484	52,070	27,722	218,035	161,586	44,024	140,081	103,308	64,860	57,595	42,872
`40`	90,881	52,070	27,362	121,183	149,378	37,636	137,464	98,509	63,508	43,440	42,838
`41`	604	0	361	96,852	12,208	6,388	2,617	4,799	1,352	14,155	35
`54/58`	177,208	129,164	96,487	70,456	7,574	-	8,676	1,848	4,661	16,014	8,482
`490/1`	23,996	8,530	1,657	-	22,372	9,028	-	-	-	1,392	-
Balance sheet: equity and liabilities
`10/49`	1.1m	1.0m	1.1m	1.3m	249,002	83,195	174,445	150,412	125,418	138,218	99,651
`10/15`	-178,293	-231,717	-274,085	-437	35,879	18,801	30,723	19,985	10,449	7,209	7,462
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`13`	29,536	29,536	29,536	29,536	29,536	24,380	24,380	13,680	5,180	5,180	5,180
`130`	-	-	-	1,980	1,980	1,980	1,980	1,980	1,980	1,980	1,980
`133`	29,536	29,536	29,536	27,556	27,556	22,400	22,400	11,700	3,200	3,200	3,200
`14`	-214,030	-267,454	-309,821	-36,174	143	-11,779	143	105	-931	-4,171	-3,918
`17/49`	1.2m	1.3m	1.4m	1.3m	213,123	64,393	143,723	130,427	114,969	131,009	92,189
`17`	458,865	695,197	787,060	762,319	-	-	-	-	3,351	10,272	11,191
`170/4`	458,865	695,197	787,060	762,319	-	-	-	-	3,351	10,272	11,191
`42/48`	737,338	480,815	554,809	578,011	211,076	64,393	143,723	130,427	110,649	120,239	80,500
`42`	60,189	84,908	91,733	74,327	-	4,149	3,750	3,351	6,922	15,206	17,126
`43`	417	417	264	4,583	4,167	7,327	-	5,362	-	-	-
`430/8`	417	417	264	4,583	4,167	7,327	-	5,362	-	-	-
`44`	338,069	118,956	241,343	332,362	79,551	34,204	106,758	82,371	69,547	73,945	20,452
`440/4`	338,069	118,956	241,343	332,362	79,551	34,204	106,758	82,371	69,547	73,945	20,452
`46`	15,082	15,643	-	-	-	-	-	-	-	-	-
`45`	99,345	104,680	66,164	33,429	8,635	1,659	1,659	8,022	3,435	2,235	3,493
`450/3`	49,839	59,926	12,802	3,830	1,710	1,659	1,659	8,022	3,435	2,235	3,493
`454/9`	49,505	44,754	53,362	29,600	6,925	-	-	-	-	-	-
`47/48`	224,237	156,212	155,305	133,310	118,724	17,054	31,556	31,320	30,745	28,853	39,430
`492/3`	34,210	93,206	13,979	5,871	2,046	-	-	-	970	498	498
Income statement
`70`	-	-	-	-	-	-	-	-	-	175,666	157,177
`76A`	-	-	-	-	-	-	1,074	6,990	-	-	-
`9900`	501,757	546,391	443,934	212,425	72,791	47,207	64,610	28,797	47,841	37,948	47,529
`60/61`	-	-	-	-	-	-	-	-	-	143,022	113,292
`62`	294,611	304,146	450,253	189,959	31,445	43,090	32,571	3,145	1,739	1,756	4,719
`630`	130,916	133,134	160,499	50,196	18,443	13,180	13,741	17,574	36,130	31,040	22,361
`640/8`	6,599	45,994	11,935	1,406	4,447	2,420	1,196	98	2,430	1,508	996
`66A`	-	0	47,768	-	-	-	-	-	-	-	-
`9901`	69,631	63,116	-226,521	-29,136	18,455	-11,483	17,102	7,980	7,541	3,645	19,453
`75/76B`	17	272	2,132	43	225	264	383	188	15	20	115
`75`	17	272	2,132	43	225	264	383	188	15	20	115
`65/66B`	16,224	16,020	42,330	7,019	1,221	701	131	1,035	930	1,683	1,910
`65`	16,224	16,020	42,330	7,019	1,221	701	131	1,035	930	1,683	1,910
`9903`	53,424	47,367	-266,719	-36,112	17,459	-11,921	18,428	14,123	6,626	1,982	17,659
`67/77`	0	5,000	6,929	204	382	-	7,690	4,587	3,386	2,235	3,566
`9904`	53,424	42,367	-273,647	-36,316	17,078	-11,921	10,738	9,536	3,239	-253	14,092
`9905`	53,424	42,367	-273,647	-36,316	17,078	-11,921	10,738	9,536	3,239	-253	14,092
Appropriation of the result
`9906`	-214,030	-267,454	-309,821	-36,174	5,299	-11,779	10,843	8,605	-931	-4,171	-2,438
`14P`	-267,454	-309,821	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	5,156	-	10,700	8,500	-	-	1,480
`6920`	-	-	-	-	-	-	-	-	-	-	1,480
`6921`	-	-	-	-	5,156	-	10,700	8,500	-	-	-
Social balance sheet
`9087`	8.7	8.5	11.4	8.7	1.1	1.5	0.9	0.3	0.2	0.2	0.2
Hours worked`1013`	14,060	13,390	13,353	9,914	1,816	2,764	1,432	102	77	63	395
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Financial year	Type	Filed	Reference	Document
31-12-2022	abbreviated format	20-07-2023	2023-00254537	PDF
31-12-2021	abbreviated format	29-08-2022	2022-20330873	PDF
31-12-2020	abbreviated format	31-08-2021	2021-58500543	PDF
31-03-2019	abbreviated format	31-10-2019	2019-72100581	PDF
31-03-2018	micro format	06-11-2018	2018-71500551	PDF
31-03-2017	micro format	04-10-2017	2017-66600347	PDF
31-03-2016	abbreviated format	07-10-2016	2016-65300014	PDF
31-03-2015	abbreviated format	13-10-2015	2015-64900488	PDF
31-03-2014	abbreviated format	18-11-2014	2014-67200398	PDF
31-03-2013	abbreviated format	30-09-2013	2013-61700152	PDF
31-03-2012	abbreviated format	27-09-2012	2012-58900228	PDF

Year	Entries	Awarded	Paid
2025	1	€26	€26
2024	1	€1,777	€1,777
2023	1	€2,292	€2,292
2022	2	€6,851	€6,851

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
200,547	196,250	-66,022	21,060	36,898	1,697	30,843	25,554	43,671	34,684	41,814
184,340	175,502	-113,149	13,880	35,521	1,259	24,479	27,110	39,370	30,787	36,453
13,824	24,973	59,123	1.0m	50,619	10,193	7,237	5,666	23,862	45,825	97,060
48,043	32,677	26,031	62,882	-	-	6,828	-2,813	-11,353	7,532	-
-390,450	-265,639	-403,531	-264,108	-14,683	-1,632	7,302	-18,171	-35,294	-44,352	-28,396
-	-	-	-	-	-	-	-	-	2.1%	12.4%
-16.9%	-22.3%	-25.3%	0.0%	14.4%	22.6%	17.6%	13.3%	8.3%	5.2%	7.5%
0.47	0.45	0.27	0.54	0.93	0.97	1.05	0.86	0.68	0.63	0.65
0.40	0.39	0.23	0.50	0.91	0.82	1.04	0.81	0.63	0.62	0.64
-	-	-	-	5.94	3.42	4.68	6.53	11.00	18.17	12.35
-	-	-	-	47.6%	-63.4%	35.0%	47.7%	31.0%	-3.5%	188.8%
5.1%	4.1%	-25.3%	-2.7%	6.9%	-14.3%	6.2%	6.3%	2.6%	-0.2%	14.1%
12.36	12.25	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	90 days	99 days
-	-	-	-	-	-	-	-	-	189 days	66 days

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	20	14
full-time	2	4
part-time	18	10
in full-time equivalents	8.3	7.9
	8.7	8.5
On a permanent contract	4	6
Joined	41	20
Left	35	29

Item	2022	2021
Debts secured on the company's own assets	€519,471	€780,521
Mortgages, amount registered	€750,000	€750,000
	€250,000	€250,000
Carrying value of the mortgaged assets	€218,323	€252,617

Item	2022	2021
Tangible fixed assets	€13,824	€24,973
	€130,916	€133,134

Overview

Lifetime

Key points

Debts

Staff

Filings

Signals

Board and ownership

Recent changes

Official details

Annual accounts 2022

Insights on ATELJEE 94

Financials

Annual accounts 2022

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE€33,863

Joined and left+6 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 5 entries, €10,946 awarded, €10,946 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on ATELJEE 94

Board & ownership

Curator

Last board

Mandates through the years

Control

Capital

Shareholders

Network & group

No group

Timeline

Timeline

History

Company details

Buildings and parcels at the address

Inactive since October 2026

Location

Parcels

in euro

in euro

€33,863

+6 people