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ATTM

In bankruptcy Private limited companyfounded 2008Vantegemstraat 36, 9230 WetterenKBO/BCE: BE 0807.969.319
ATTM
Financial year 2023
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Annual accounts 2023

micro format, filed on 08-08-2024, 8 days late
€65,479
▼ 28.9%
-€16,889
▼ €4,351
-€3,043
▼ €4,514
-€8,624
▼ €4,938
15.8%
▼ 17.2 percentage points
1.26
▼ 0.78

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

Turnover ≈ €180,000. Estimated: probably between €120,000 and €270,000.

Money flows

no detail for 2023

Balance sheet

balance sheet total €91,606 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

15.8%

Higher than 13% of 17,744 companies in 2023.

1.26

Higher than 23% of 17,447 companies in 2023.

-24.5%

Lower than 95% of 17,628 companies in 2023.

ATTM Middle half of the sector 80% of the sector Micro accounts in human health (NACE 86)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter

Staff

€36,847

Staff costs divided by the average number of full-time equivalents.

-2 people

people who joined people who left

In 2023, 1 person joined and 3 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019201820172016201520142013201220112009
Balance sheet: assets
20/58 91,606111,896118,10899,27678,02381,76791,21590,17497,79897,98386,779106,63178,89530,190
20 -----0--------
21/28 27,23823,41125,87827,54113,90215,64111,16810,96112,9015,86010,02919,00711,29018,842
21 -----0--------
22/27 24,16520,33822,80524,4688,67211,91810,70310,75112,7215,7609,92918,90711,19018,842
22 5,5564,8562,532-69138207276------
23 227301-1,5143,5101,2951,8881,931---136269-
24 18,38115,18120,27422,9545,09310,4858,6088,54412,7215,7609,92918,77110,92118,842
26 -----0--------
27 -----0--------
28 3,0733,0733,0733,0735,2303,723465210180100100100100-
29/58 64,36888,48592,23071,73564,12166,12680,04779,21384,89692,12376,74987,62467,60511,348
29 -----0--------
290 -----0--------
291 -----0--------
3 30,89525,93821,59821,409-0--------
30/36 30,89525,93821,59821,409-0--------
37 -----0--------
40/41 19,39348,74157,16732,81350,11554,71161,54654,42970,28183,61569,10776,83062,9489,635
40 19,25548,62456,82513,89121,66940,56350,01432,31939,19923,49817,8832,00624,6028,232
41 13911734318,92228,44614,14811,53222,10931,08260,11751,22374,82438,3461,403
50/53 -----0--------
54/58 9,2648,05212,00613,41014,0069,69915,27922,73112,3777,4687,54210,7944,289-
490/1 4,8165,7541,4594,10301,7153,2222,0542,2391,040100-3681,713
Balance sheet: equity and liabilities
10/49 91,606111,896118,10899,27678,02381,76791,21590,17497,79897,98386,779106,63178,89530,190
10/15 14,48436,95348,44837,96741,23253,74472,05652,89829,99238,08835,14824,04621,10713,653
10/11 20,46018,60012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 ----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ----6,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
11 -----0--------
1100/10 -----0--------
12 -----0--------
13 38,00039,86039,86039,86039,86039,86039,86039,86016,86024,86021,860---
130/1 -1,8601,8601,860-0--------
130 ----1,8601,8601,8601,8601,8601,8601,860---
1311 -1,8601,8601,860----------
1312 -----0--------
1319 -----0--------
132 -----0--------
133 38,00038,00038,00038,00038,00038,00038,00038,00015,00023,00020,000---
14 -43,976-21,507-3,812-14,293-11,0281,48419,79663873282888811,6468,7071,253
15 -----0--------
19 -----0--------
16 ----03,0003,0003,0003,0003,0005,000---
160/5 ----03,0003,0003,0003,0003,0005,000---
160 -----0--------
161 -----0--------
162 -----0--------
163 ----03,0003,000-------
164/5 -----0-3,000------
168 -----0--------
17/49 77,12374,94369,66061,30936,79125,02316,16034,27664,80556,89646,63082,58457,78816,537
17 25,84131,43326,33832,18114,0505,000--------
170/4 25,84131,43326,33832,18114,0505,000--------
175 -----0--------
176 -----0--------
178/9 -----0--------
42/48 51,28143,51043,32329,12822,74120,02316,16034,27664,80556,89646,63082,58457,78816,537
42 5,5925,2044,8436,2322,3332,4132,1556,75711,948-----
43 19,00315,85512,036--0-3,3009,38012,50012,50012,50012,50012,901
430/8 19,00315,85512,036--0-3,3009,38012,50012,50012,50012,50012,901
439 -----0--------
44 23,69813,37519,56616,78518,3997,3453,7084,3896,6246,2387,07715,15017,5351,932
440/4 23,69813,37519,56616,78518,3997,3453,7084,3896,6246,2387,07715,15017,5351,932
441 -----0--------
46 -----02,4812,4812,481-----
45 2,9899,0766,8776,1122,0093,8622,2978,84917,42320,15725,55412,39717,7531,703
450/3 1,2181841,3984,43514009543,51611,81413,07318,6887,3635,8461,703
454/9 1,7718,8915,4781,6771,8683,8621,3425,3335,6097,0856,8655,03411,907-
47/48 ----06,4035,5208,50016,95018,0001,50042,53710,000-
492/3 -----0--------
Income statement
70 ------------88,91445,157
76A 4,928----0------11,5382,406
9900 65,47992,088104,93780,02687,029114,432131,433100,32577,86069,31974,20464,49339,8556,925
60/61 ------------49,05938,232
62 55,27186,98272,88163,11689,933122,03289,18654,76547,15047,34141,26544,96920,873-
630 13,84514,00912,9209,2747,4576,3044,4875,4794,6784,1698,97810,4757,4466,096
631/4 -----0---7,259----
635/8 -----3,0000----2,000----
640/8 12,0473,6364,0675,8204,3344,0736,8475,8234,8789,7833,0712,2879111,682
649 -----0--------
66A 1,204----0--2,000-----
9901 -16,889-12,53815,0701,816-11,695-17,97730,91134,25721,1552,76720,8916,76210,626-853
75/76B 971521703881,0016301,4913,0643,6714,937110181120
75 971521703881,0016301,4913,0643,6714,937110181120
76B -----0--------
65/66B 5,0774,6884,1464,8731,8179648921,2731,1921,612102917172106
65 5,0774,6884,1464,8731,8179648921,2731,1921,612102917172106
66B -----0--------
9903 -21,869-17,07411,094-2,669-12,510-18,31031,51036,04821,6346,09220,9005,86322,0031,467
67/77 6006216135961112,35213,1429,7293,1539,7972,9242,760214
9904 -22,469-17,69510,481-3,265-12,512-18,31219,15822,90611,9052,93911,1022,93919,2431,253
789 -----0--------
689 -----0--------
9905 -22,469-17,69510,481-3,265-12,512-18,31219,15822,90611,9052,93911,1022,93919,2431,253
Appropriation of the result
9906 -43,976-21,507-3,812-14,293-11,0281,48419,79623,63812,7323,82822,74811,64618,7071,253
14P -21,507-3,812-14,293-----------
791/2 -----0--20,000-----
691/2 -----0-23,00012,0003,00021,860---
691 -----0--------
6920 -----0----1,860---
6921 -----0-23,00012,0003,00020,000---
694/7 -----0--20,000---10,000-
694 -----0--20,000-----
695 -----0------10,000-
696 -----0--------
Social balance sheet
9087 1.52.82.62.3-44.73.3-2--1.2-
Hours worked1013 2,5284,7183,9003,246-6,3955,8253,692----1,671-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 10 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 2023 (PDF), filed on 08-08-2024.

Download as CSV

Filings

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

2023 annual accounts filed 8 days after the deadline. Filed on 8 August 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00338090.

Financial year Type Filed Reference Document
31-12-2023 micro format 08-08-2024 2024-00338090 PDF
31-12-2022 micro format 01-07-2023 2023-00195104 PDF
31-12-2021 micro format 06-08-2022 2022-20277651 PDF
31-12-2020 micro format 06-09-2021 2021-66300084 PDF
31-12-2019 micro format 29-09-2020 2020-56600392 PDF
31-12-2018 micro format 05-08-2020 2020-39400120 PDF
31-12-2017 micro format 30-08-2018 2018-58200130 PDF
31-12-2016 abbreviated format 29-09-2017 2017-65800150 PDF
31-12-2015 abbreviated format 23-08-2016 2016-45900077 PDF
31-12-2014 abbreviated format 28-12-2015 2015-70800194 PDF
31-12-2013 abbreviated format 30-06-2014 2014-24900094 PDF
31-12-2012 abbreviated format 30-06-2014 2014-24900105 PDF
31-12-2011 abbreviated format 18-10-2012 2012-61400280 PDF
31-12-2009 abbreviated format 28-09-2012 2012-60300078 PDF

Subsidies and aid

Flemish government 2022 to 2025, 4 entries, €18,523 awarded, €18,523 paid

Vlaamse ondersteuningspremie (VOP) voor werkgevers (uitdovend stelsel)
€18,523
Year Entries AwardedPaid
2025 1 €167€167
2024 1 €5,439€5,439
2023 1 €6,997€6,997
2022 1 €5,920€5,920

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201820172016201520142013201220112009
-3,0431,47127,99011,090-4,238-11,67335,39939,73625,8326,93729,86817,23718,0715,244
-8,624-3,68623,4006,009-5,055-12,00823,64528,38516,5827,10820,08013,41426,6887,350
18,87611,54111,25625,0705,74810,7774,6953,53913,7190018,1923,40424,938
1,211-3,954-1,404-5964,307-5,580-7,45210,3544,909-74-3,2526,505--
13,08744,97548,90742,60741,38046,10363,88744,93720,09135,22830,1195,0399,817-5,189
------------12.0%-1.9%
15.8%33.0%41.0%38.2%52.8%65.7%79.0%58.7%30.7%38.9%40.5%22.6%26.8%45.2%
1.262.032.132.462.823.304.952.311.311.621.651.061.170.69
0.651.441.631.732.823.304.952.311.311.621.651.061.170.69
5.322.031.441.610.890.470.220.652.161.491.333.432.741.21
-155.1%-47.9%21.6%-8.6%-30.3%-34.1%26.6%43.3%39.7%7.7%31.6%12.2%91.2%9.2%
-24.5%-15.8%8.9%-3.3%-16.0%-22.4%21.0%25.4%12.2%3.0%12.8%2.8%24.4%4.2%
-0.600.316.75-----------
------------101 days67 days
------------130 days18 days

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.

Social balance sheet

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date134
full-time123
part-time-11
in full-time equivalents12.53.5
1.52.82.6
On a permanent contract111
Joined103
Left311

Source: social balance sheet in the 2021 to 2023 annual accounts

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets€18,876€11,541€11,256
€13,845€14,009€12,920

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on ATTM

The operating result for 2023 is a loss of €16,889, larger than the loss of €12,538 in 2022. It is the lowest result since 2018.

Debt's share of the balance-sheet total rises from 67.0% to 84.2%. Equity is lower and debt is higher.

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