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ATRIUM

Inactive
KBO/BCE: BE 0562.793.109

Inactive; last annual accounts for fiscal year 2021.

Signals

Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Two or more financial years not filed
Since the financial year that closed on 31-12-2022, 4 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 7 filings
Position against the passed deadline
31-12-2022 close31-07-2023 deadline28-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2021 was due by 31-07-2022 and was filed on 12-07-2022, 19 days ahead of the deadline.
NBB · 7 filings
Deviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
19 d early
2020
24 d early
2019
28 d late
← before the deadline after the deadline →
tick = median of all Belgian filings

This company filed its last 3 accounts on average 5 days before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.

Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2021, micro schema

Equity
€433▼ 82.1%
2020 · €2,419
Total assets
€433▼ 82.9%
2020 · €2,535
Net result
-€1,987▼ 244%
2020 · -€578
Working capital
€2,419▼ 84.4%
2019 · €15,480
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line2018201920202021
Operating result-€494-€125-€529-€1,950▼ 269%
Net result€502-€278▼ 44.6%-€578-€1,987▼ 244%
Equity€2,719-€2,997▲ 10.2%€2,419▼ 19.3%€433▼ 82.1%
Total assets€9,708-€15,732▲ 62.1%€2,535▼ 83.9%€433▼ 82.9%
Debt€6,989-€12,735▲ 82.2%€116▼ 99.1%
Working capital€2,720-€15,480▲ 469%€2,419▼ 84.4%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
-€2,000-€1,000€0€1,000Operating result 2018: -€494-€494Net result 2018: €502€502Operating result 2019: €125€125Net result 2019: €278€278Operating result 2020: -€529-€529Net result 2020: -€578-€578Operating result 2021: -€1,950-€1,950Net result 2021: -€1,987-€1,9872018201920202021-€2,000-€1,000€0Operating result 2019: €125€125Net result 2019: €278€278Operating result 2020: -€529-€529Net result 2020: -€578-€578Operating result 2021: -€1,950-€1,950Net result 2021: -€1,987-€1,990201920202021
The operating result stays negative: a loss of €1,950 in 2021 against €529 in 2020; the loss grows and 2021 has the lowest result in the available series.
Annual accounts
Filed annual accounts As filed with the NBB · 2021 against 2020 · 23 lines
Balance sheet Code20202021
Assets
Total assets20/58€2,535€433▼
Current assets29/58€2,535€433▼
Amounts receivable within one year40/41€2,173€311▼
Other amounts receivable41-€311
Cash at bank and in hand54/58€362€122▼
Equity and liabilities
Total equity and liabilities10/49€2,535€433▼
Equity10/15€2,419€433▼
Contributions10/11-€6,200
Reserves13€292€292=
Distributable reserves133-€292
Profit (loss) carried forward14-€4,073-€6,059▼
Amounts payable17/49€116-
Amounts payable within one year42/48€116-
Income statement Code20202021
Other operating charges640/8-€348
Gross operating margin9900-€73-€1,602▼
Operating profit (loss)9901-€529-€1,950▼
Financial charges65/66B-€37
Recurring financial charges65€49€37▼
Profit (loss) for the period before taxes9903-€578-€1,987▼
Profit (loss) for the period9904-€578-€1,987▼
Profit (loss) for the period to be appropriated9905-€578-€1,987▼
Appropriation of the result
Profit (loss) to be appropriated9906--€6,059
Profit (loss) brought forward from the previous period14P--€4,073

The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2018201920202021Change
Other operating charges640/8---€348-
Gross operating margin9900€3,677€579-€73-€1,602▼ 2,110%
Operating profit (loss)9901-€494€125-€529-€1,950▼ 269%
Recurring financial income75€1,368€523---
Financial charges65/66B---€37-
Recurring financial charges65€372€254€49€37▼ 24.9%
Profit (loss) for the period before taxes9903€502€394-€578-€1,987▼ 244%
Income taxes67/77€0€116---
Profit (loss) for the period9904€502€278-€578-€1,987▼ 244%
Profit (loss) for the period to be appropriated9905€502€278-€578-€1,987▼ 244%
Line2018201920202021Change
Assets
Total assets20/58€9,708€15,732€2,535€433▼ 82.9%
Current assets29/58€9,708€15,732€2,535€433▼ 82.9%
Amounts receivable within one year40/41€9,428€14,656€2,173€311▼ 85.7%
Other amounts receivable41---€311-
Cash at bank and in hand54/58€240€1,076€362€122▼ 66.2%
Equity and liabilities
Total equity and liabilities10/49€9,708€15,732€2,535€433▼ 82.9%
Equity10/15€2,719€2,997€2,419€433▼ 82.1%
Contributions10/11€6,200€6,200-€6,200-
Reserves13€292€292€292€292=
Distributable reserves133---€292-
Profit (loss) carried forward14-€3,773-€3,495-€4,073-€6,059▼ 48.8%
Amounts payable17/49€6,989€12,735€116--
Amounts payable within one year42/48€6,988€252€116--
Trade debts44€848----
Line2018201920202021Change
Profit (loss) for the period9904€502€278-€578-€1,987▼ 244%
Operating cash flow (approximation)€502€278-€578-€1,987▼ 244%
Change in cash-€836-€714-€240▲ 66.5%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2022
12-07
NBB filing Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial Weakest financial yearnet -€1,987
Net result drops to -€1,987, the lowest in the series.
07-07
NBB filing Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
28-08
NBB filing Annual accounts filed
fiscal year 2019 · abbreviated schema · 28 days late
2019
31-12
Financial Liquidity times 45current ratio 62.32
Current ratio from 1.39 to 62.32; short-term debt falls from €6,988 to €252.
19-07
NBB filing Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
25-07
NBB filing Annual accounts filed
fiscal year 2017 · abbreviated schema
2017
16-08
NBB filing Annual accounts filed
fiscal year 2016 · abbreviated schema · 16 days late
2016
10-08
NBB filing Annual accounts filed
fiscal year 2015 · abbreviated schema · 10 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 5 acts read
About the unread acts

We know of 5 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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Structure & network

Owners and holdings

1 owner

Chain of control

  1. Avera 70%
  2. ATRIUM

Highest known parent: Avera. The sources do not say who stands above it.

Owners 1

Holdings 0

No holding stated in the accounts, acts or LEI register we read.

According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.

Connections & network

No current directors or connected companies found in the register.