ATHOMIC
Absorbed by KUBIKOOverview
Overview
Official details
Source: KBO- Status
- Absorbed by KUBIKO merger by absorption, July 2024
- Activity
- “La prestation de services accessoires au secteur de l'immobilier, tels que, sans que cette…” (deed in French)From the articles, 6 activitiesNo NACE code in the KBO yet
- Financial year end
- 31 December
- Peppol
- Not found in the Peppol Directory
Board and ownership
Board
- Lambrecht Arnaud Ghislain MDirector · since 19-01-2009
Shareholders
- KUBIKO100%· score 94deed of 11-04-2024
Financial position
No score
Annual accounts 2023
- Gross margin
- €8,303
- ▼ 60.8%
- Turnover
- ≈ €63,000
- estimated
- Profit
- €6,605
- ▼ 65.2%
- Equity
- €27,716
- ▲ 31.3%
- Total assets
- €27,716
- ▼ 19.8%
Financials
Financials · financial year 2023, micro format
Annual accounts 2023 filed on 21-05-2024 PDF all 15 filings
Turnover
≈ €63,000
Estimated: probably between €29,000 and €150,000
Total assets
€27,716▼ 19.8%
2022 · €34,567
Net result
€6,605▼ 65.2%
2022 · €19,005
Working capital
€19,100▲ 120×
2021 · €160
Multi-year overview
2018 to 2023, 6 financial yearsOperating result
€7,363
▼ 63.3%
2023
20182023
Net result
€6,605
▼ 65.2%
2023
20182023
Equity
€27,716
▲ 31.3%
2023
20182023
Total assets
€27,716
▼ 19.8%
2023
20182023
Debt
no figure
2023
20182023
Working capital
no figure
2023
20182023
Staff (FTE)
no figure
2023
20182023
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line201820192020202120222023
Operating result-€3,099--€12,829▼ 314%€3,024-€8,931€20,061€7,363▼ 63.3%
Net result-€3,949--€13,854▼ 251%€1,924-€10,229€19,005€6,605▼ 65.2%
Equity€24,264-€10,410▼ 57.1%€12,335▲ 18.5%€2,106▼ 82.9%€21,111▲ 903%€27,716▲ 31.3%
Total assets€55,209-€62,156▲ 12.6%€20,338▼ 67.3%€20,206▼ 0.6%€34,567▲ 71.1%€27,716▼ 19.8%
Debt€30,945-€51,746▲ 67.2%€8,003▼ 84.5%€18,101▲ 126%€13,456▼ 25.7%
Working capital€16,821-€4,901▼ 70.9%€8,758▲ 78.7%€160▼ 98.2%€19,100▲ 120×
Staff (FTE)2.8-2.8=
The operating result for 2023 is 63% lower than in 2022.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €27,716
Fixed assets
€1,352 ▼ 32.8%
Current assets
€26,364 ▼ 19.0%
Key figures and ratios
EBITDA
€8,022▼
2022 · €21,231
Cash flow
€7,264▼
2022 · €20,175
Solvency
100.0%▲
2022 · 61.1%
ROE
23.8%▼
2022 · 90.0%
ROA
23.8%▼
2022 · 55.0%
Interest coverage
7.63▼
2022 · 17.86
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 2021 | 2022 | 2023 |
|---|---|---|---|
| Tangible fixed assets | €0 | €1,445 | - |
| Depreciation and write-downs of the year | €1,631 | €1,169 | €659 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | €0 | - | - | - |
| Remuneration, social security and pensions62 | - | - | - | €32,687 | -€41 | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €1,933 | €1,933 | €1,933 | €1,631 | €1,169 | €659 | ▼ 43.6% |
| Other operating charges640/8 | - | - | - | - | - | €282 | - |
| Gross operating margin9900 | €115,582 | €108,923 | €42,778 | €25,386 | €21,190 | €8,303 | ▼ 60.8% |
| Operating profit (loss)9901 | -€3,099 | -€12,829 | €3,024 | -€8,931 | €20,061 | €7,363 | ▼ 63.3% |
| Financial income75/76B | - | - | - | €8 | €133 | €293 | ▲ 121% |
| Recurring financial income75 | €100 | - | €1 | €8 | €133 | €293 | ▲ 121% |
| Financial charges65/66B | - | - | - | €1,307 | €1,189 | €1,051 | ▼ 11.6% |
| Recurring financial charges65 | €950 | €1,024 | €1,100 | €1,307 | €1,189 | €1,051 | ▼ 11.6% |
| Profit (loss) for the period before taxes9903 | -€3,949 | -€13,854 | €1,924 | -€10,229 | €19,005 | €6,605 | ▼ 65.2% |
| Profit (loss) for the period9904 | -€3,949 | -€13,854 | €1,924 | -€10,229 | €19,005 | €6,605 | ▼ 65.2% |
| Profit (loss) for the period to be appropriated9905 | -€3,949 | -€13,854 | €1,924 | -€10,229 | €19,005 | €6,605 | ▼ 65.2% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Total assets20/58 | €55,209 | €62,156 | €20,338 | €20,206 | €34,567 | €27,716 | ▼ 19.8% |
| Fixed assets21/28 | €7,443 | €5,509 | €3,577 | €1,946 | €2,011 | €1,352 | ▼ 32.8% |
| Tangible fixed assets22/27 | €7,214 | €5,281 | €3,348 | €1,718 | €1,994 | €1,335 | ▼ 33.1% |
| Furniture and vehicles24 | - | - | - | €633 | €1,286 | €804 | ▼ 37.5% |
| Other tangible fixed assets26 | - | - | - | €1,085 | €708 | €531 | ▼ 25.0% |
| Financial fixed assets28 | €228 | €228 | €228 | €228 | €17 | €17 | = |
| Current assets29/58 | €47,766 | €56,647 | €16,762 | €18,260 | €32,556 | €26,364 | ▼ 19.0% |
| Amounts receivable within one year40/41 | €47,036 | €55,129 | €16,363 | €18,260 | €30,818 | €18,849 | ▼ 38.8% |
| Trade receivables40 | - | - | - | €11,113 | €11,472 | €5,586 | ▼ 51.3% |
| Other amounts receivable41 | - | - | - | €7,148 | €19,346 | €13,263 | ▼ 31.4% |
| Cash at bank and in hand54/58 | €26 | €18 | €2 | - | €1,738 | €7,427 | ▲ 327% |
| Deferred charges and accrued income490/1 | - | - | - | - | - | €88 | - |
| Equity and liabilities | |||||||
| Total equity and liabilities10/49 | €55,209 | €62,156 | €20,338 | €20,206 | €34,567 | €27,716 | ▼ 19.8% |
| Equity10/15 | €24,264 | €10,410 | €12,335 | €2,106 | €21,111 | €27,716 | ▲ 31.3% |
| Contributions10/11 | €30,000 | €30,000 | €30,000 | €30,000 | €30,000 | €30,000 | = |
| Capital10 | - | - | - | €30,000 | €30,000 | - | - |
| Issued capital100 | - | - | - | €30,000 | €30,000 | - | - |
| Reserves13 | €3,000 | €3,000 | €3,000 | €3,000 | €3,000 | €3,000 | = |
| Non-distributable reserves130/1 | - | - | - | €3,000 | €3,000 | €3,000 | = |
| Legal reserve130 | - | - | - | €3,000 | €3,000 | - | - |
| Reserves not available under the articles1311 | - | - | - | - | - | €3,000 | - |
| Profit (loss) carried forward14 | -€8,736 | -€22,590 | -€20,665 | -€30,894 | -€11,889 | -€5,284 | ▲ 55.6% |
| Amounts payable17/49 | €30,945 | €51,746 | €8,003 | €18,101 | €13,456 | - | - |
| Amounts payable within one year42/48 | €30,945 | €51,746 | €8,003 | €18,101 | €13,456 | - | - |
| Financial debts43 | - | - | - | €8,846 | €8,704 | - | - |
| Credit institutions430/8 | - | - | - | €8,846 | €8,704 | - | - |
| Trade debts44 | €32 | €11,437 | €1,371 | €1,917 | €1,932 | - | - |
| Suppliers440/4 | - | - | - | €1,917 | €1,932 | - | - |
| Taxes, remuneration and social security45 | - | - | - | €6,337 | €2,821 | - | - |
| Taxes450/3 | - | - | - | €1,440 | €2,821 | - | - |
| Remuneration and social security454/9 | - | - | - | €4,897 | €0 | - | - |
| Other amounts payable47/48 | - | - | - | €1,000 | €0 | - | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€3,949 | -€13,854 | €1,924 | -€10,229 | €19,005 | €6,605 | ▼ 65.2% |
| + Depreciation and write-downs630 | €1,933 | €1,933 | €1,933 | €1,631 | €1,169 | €659 | ▼ 43.6% |
| Operating cash flow (approximation) | -€2,016 | -€11,920 | €3,857 | -€8,599 | €20,175 | €7,264 | ▼ 64.0% |
| Investment in fixed assets (approximation) | - | €0 | €0 | €0 | -€1,235 | €0 | - |
| Change in cash | - | -€8 | -€16 | - | - | €5,689 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 15 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 21-05-2024 | 2024-00097163 | |
| 31-12-2022 | micro format | 09-05-2023 | 2023-00088433 | |
| 31-12-2021 | micro format | 27-06-2022 | 2022-20125300 | |
| 31-12-2020 | micro format | 01-10-2021 | 2021-70300283 | |
| 31-12-2019 | micro format | 31-08-2020 | 2020-47800259 | |
| 31-12-2018 | micro format | 26-08-2019 | 2019-49800340 | |
| 31-12-2017 | micro format | 29-06-2018 | 2018-24700419 | |
| 31-12-2016 | micro format | 29-08-2017 | 2017-49100255 | |
| 31-12-2015 | full format | 26-08-2016 | 2016-47000039 | |
| 31-12-2014 | full format | 19-08-2015 | 2015-43200470 |
Board & ownership
Directors
Directors
1 director
Lambrecht Arnaud Ghislain M
Current
Owners and capital
Shareholders
1 ownerCapital transactions
Shareholders according to the deeds
Stated in the deed
deed of 11-04-2024 ↗
- KUBIKO (BE 0811.389.063) all shares
Network & group
Acquisitions and mergers
1 transactionTaken over by:KUBIKO
Connections & network
1 current directorThe network starts from the directors of ATHOMIC. Every other company they run is a node.
This company
Company
Director
Shareholding
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Click a node to look further, drag to arrange, zoom with the mouse wheel.
Timeline
Deeds, filings and financial milestones
2024
03-07
Gazette deed
Merger: absorbed by KUBIKO2 points ▸
Gazette deed
Merger: absorbed by KUBIKO
2 points ▸
- General meeting, 22-05-2024
- Accounting effect, 01-01-2024
- The deed holds 2 more points.
21-05
micro format · 71 days before the deadline
11-04
Gazette deed
Merger proposal: to be absorbed by KUBIKOKUBIKO holds all the shares2 points ▸
Gazette deed
Merger proposal: to be absorbed by KUBIKO
KUBIKO holds all the shares2 points ▸
- KUBIKO holds all the shares
- Board meeting, 31-01-2024
- The deed holds 4 more points.
2023
09-05
micro format · 83 days before the deadline
2022
31-12
Financial
Back to profitnet €19,005
The net result is €19,005, after one loss-making year.
31-12
Financial
Liquidity more than doubledcurrent ratio 2.42
The current ratio rises from 1.01 to 2.42. Short-term debt falls from €18,101 to €13,456.
27-06
micro format · 34 days before the deadline
2021
01-10
micro format · 62 days late
2020
31-12
Financial
Back to profitnet €1,924
The net result is €1,924, after 2 loss-making years.
31-08
micro format · 31 days late
2019
31-12
Financial
Weakest financial yearnet -€13,854
The net result drops to -€13,854, the lowest from 2018 to 2023.
26-08
micro format · 26 days late
Show earlier events
2018
29-06
micro format · 32 days before the deadline
2017
29-08
micro format · 29 days late
2016
26-08
full format · 26 days late
2015
19-08
full format · 19 days late
2009
21-01
7 publications in the Belgian Official Gazette, the last on 03-07-2024
Financial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Inactive
Absorbed by KUBIKO in July 2024
ATHOMIC is no longer in the KBO register. KUBIKO took it over in a merger by absorption, published in the Belgian Official Gazette on 3 July 2024.
- Status
- Inactive
- Reason
- Merger by absorptionBelgian Official Gazette, 3 July 2024 · deed
- Absorbed by
- KUBIKO · 0811.389.063
- Last annual accounts
- financial year to 31 December 2023
- Last registered office
- Avenue Moliere 84, 1190 Forestas published on 3 July 2024
- Legal form
- Private limited company (pre-2019)
- First annual accounts
- financial year 2009
Purpose according to the articles of association
- PurposeThe purpose describes the activities the company may carry out under its articles.
- “La prestation de services accessoires au secteur de l'immobilier, tels que, sans que cette énumlération soit limitative, le négoce et…”
6 activities
- La prestation de services accessoires au secteur de l'immobilier, tels que, sans que cette énumlération soit limitative, le négoce et l'exploitation de biens immeubles, l'architecture d'intérieur, les activités spécialisées de desing.
- L'étude, le conseil, l'expertise, l'ingénierie et toutes prestations d eservices dans le cadre des activités décrites dans le présent objet.
- Toutes opérations généralement quelconques, commerciale, industrielles, financières, mobilières ou immobilières, ayant un rapport direct ou indirect avec son objet social ou de nature à en favoríser la réalisation et le développement.
- Participer par voie d'apport, de souscription, cession, participation, fusion, intervention financière ou autrement dans toutes sociétés, associations et entreprises, tant en Belgique qu'à l'étranger.
- Exercer tout mandat dans toute autre entreprise.
- Se porter caution tant pour ses propres engagements que pour les engagements de tiers, entre autres en donnant ses biens en hypothèque ou en gage, y compris son fonds de commerce.
- Registered office clauseThe articles name the region of the registered office. The language of official documents depends on that region, among other things.
- “Avenue Molière 84 à 1190 FOREST”
Articles of association, deed of 11-04-2024 (in French)