ATIS
Annual accounts 2019
full format, filed on 13-10-2020, 348 days late€340,731
€46,053
▲ 1.6%
-
-
-39.9%
▼ 77.6 percentage points
0.15
▼ 0.28
Money flows
of every €100 of turnover, €3.28 remains as profit in 2019Balance sheet
balance sheet total €53,110 on 31-03-2019What the company ownsHow it is paid for
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2019 | 2018 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
53,110 | 43,722 | |
20 |
- | 1,000 | |
21/28 |
43,619 | 31,040 | |
22/27 |
43,469 | 30,890 | |
24 |
42,089 | 29,510 | |
26 |
1,380 | 1,380 | |
28 |
150 | 150 | |
29/58 |
9,491 | 11,681 | |
40/41 |
8,207 | 8,750 | |
40 |
- | 1,432 | |
41 |
8,207 | 7,318 | |
54/58 |
- | 2,473 | |
490/1 |
1,284 | 458 | |
| Balance sheet: equity and liabilities | |||
10/49 |
53,110 | 43,722 | |
10/15 |
-21,209 | 16,462 | |
10/11 |
100 | 100 | |
100 |
18,600 | 18,600 | |
101 |
18,500 | 18,500 | |
14 |
-21,309 | 16,362 | |
16 |
10,500 | - | |
160/5 |
10,500 | - | |
164/5 |
10,500 | - | |
17/49 |
63,819 | 27,260 | |
42/48 |
63,819 | 27,260 | |
43 |
6,385 | - | |
430/8 |
6,385 | - | |
44 |
20,801 | 6,149 | |
440/4 |
20,801 | 6,149 | |
45 |
12,340 | 4,217 | |
450/3 |
229 | 4,217 | |
454/9 |
12,111 | - | |
47/48 |
24,293 | 16,894 | |
| Income statement | |||
70 |
340,731 | - | |
9900 |
46,639 | 67,149 | |
60/61 |
294,092 | - | |
62 |
- | 21,527 | |
640/8 |
586 | 299 | |
9901 |
46,053 | 45,322 | |
65/66B |
34,871 | 28,960 | |
65 |
34,871 | 28,960 | |
9903 |
11,182 | 16,362 | |
9904 |
11,182 | 16,362 | |
9905 |
11,182 | 16,362 | |
| Appropriation of the result | |||
9906 |
-21,309 | 16,362 | |
| Document | |||
Source: Annual accounts 2019 (PDF), filed on 13-10-2020.
Filings
each dot is a set of accounts, on the day it reached the National Bank2019 annual accounts filed 348 days after the deadline. Filed on 13 October 2020, deadline 31 October 2019 (7 months after the close on 31 March 2019, Companies Code art. 3:10). Source: NBB, 2020-61300104.
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2019 | 2018 |
|---|---|---|---|
| 12,579 | 31,040 | ||
| -54,328 | -15,579 | ||
| 13.5% | - | ||
| -39.9% | 37.7% | ||
| 0.15 | 0.43 | ||
| - | 1.66 | ||
| - | 99.4% | ||
| 21.1% | 37.4% | ||
| 9 days | - | ||
| 26 days | - |
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 ATIS
The operating result for 2019 is 2% higher than in 2018.
Equity is negative. Debt (€63,819) exceeds the balance-sheet total (€53,110).