ATZ
Dissolved and wound up on 30-03-2026Financials · financial year 2025, abbreviated format
Annual accounts 2025 filed on 26-03-2026 PDF all 23 filings
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
-€135,259
2024 · €1.5m
Working capital
€1.4m
2023 · -€323,135
Multi-year overview
2018 to 2025, 8 financial yearsOperating result
-€3,148
2025
20182025
Net result
-€135,259
2025
20182025
Equity
€1.3m
▼ 9.5%
2025
20182025
Total assets
€1.3m
▼ 17.4%
2025
20182025
Debt
no figure
2025
20182025
Working capital
no figure
2025
20182025
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20182019202020212022202320242025
Operating result€0.003m--€0.009m-€0.01m▼ 13.9%-€0.009m▲ 16.2%-€0.01m▼ 13.0%-€0.01m▼ 31.8%€2.0m-€0.003m
Net result-€0.07m--€0.06m▲ 11.5%-€0.01m▲ 82.0%-€0.009m▲ 19.0%-€0.01m▼ 10.9%-€0.01m▼ 31.8%€1.5m-€0.1m
Equity€0.04m--€0.03m-€0.04m▼ 42.0%-€0.05m▼ 24.0%-€0.06m▼ 21.5%-€0.07m▼ 23.3%€1.4m€1.3m▼ 9.5%
Total assets€0.5m-€0.4m▼ 16.0%€0.4m▼ 5.8%€0.4m▼ 5.6%€0.4m▼ 3.9%€0.3m▼ 3.9%€1.6m▲ 358%€1.3m▼ 17.4%
Debt€0.5m-€0.4m▼ 3.5%€0.4m▼ 2.9%€0.4m▼ 2.9%€0.4m▼ 1.0%€0.4m▼ 0.1%€0.1m▼ 67.0%
Working capital-€0.4m--€0.4m▲ 1.4%-€0.4m▲ 1.0%-€0.4m▲ 3.9%-€0.3m▲ 5.0%-€0.3m▲ 4.3%€1.4m
The operating result for 2025 is a loss of €3,148, after a profit of €2.0m in 2024.
Key figures and ratios
Solvency
100.0%▲
2024 · 91.3%
ROE
-10.5%▼
2024 · 105.0%
ROA
-10.5%▼
2024 · 95.9%
Income taxes
€132,066▼
2024 · €488,586
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €0.03m | €0.03m | €0.03m | €0.03m | €0.03m | €0.03m | - | - | - |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | -€0.006m | €0.001m | - | -€0.02m | - | - |
| Other operating charges640/8 | - | - | - | €0.01m | €0.01m | €0.01m | €0.1m | - | - |
| Gross operating margin9900 | €0.06m | €0.03m | €0.02m | €0.02m | €0.03m | €0.03m | €2.1m | -€0.003m | - |
| Operating profit (loss)9901 | €0.003m | -€0.009m | -€0.01m | -€0.009m | -€0.01m | -€0.01m | €2.0m | -€0.003m | - |
| Recurring financial income75 | €1 | - | - | - | - | - | - | - | - |
| Financial charges65/66B | - | - | - | €220 | €58 | €67 | €56 | €45 | ▼ 20.5% |
| Recurring financial charges65 | €0.002m | €0.001m | €0.001m | €220 | €58 | €67 | €56 | €45 | ▼ 20.5% |
| Profit (loss) for the period before taxes9903 | -€0.07m | -€0.06m | -€0.01m | -€0.009m | -€0.01m | -€0.01m | €2.0m | -€0.003m | - |
| Income taxes67/77 | - | - | - | - | - | - | €0.5m | €0.1m | ▼ 73.0% |
| Profit (loss) for the period9904 | -€0.07m | -€0.06m | -€0.01m | -€0.009m | -€0.01m | -€0.01m | €1.5m | -€0.1m | - |
| Transfer from tax-exempt reserves789 | - | - | - | - | - | - | €0.02m | - | - |
| Profit (loss) for the period to be appropriated9905 | -€0.07m | -€0.06m | -€0.01m | -€0.009m | -€0.01m | -€0.01m | €1.5m | -€0.1m | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €0.5m | €0.4m | €0.4m | €0.4m | €0.4m | €0.3m | €1.6m | €1.3m | ▼ 17.4% |
| Fixed assets21/28 | €0.4m | €0.4m | €0.3m | €0.3m | €0.3m | €0.3m | - | - | - |
| Tangible fixed assets22/27 | €0.4m | €0.4m | €0.3m | €0.3m | €0.3m | €0.3m | - | - | - |
| Land and buildings22 | - | - | - | €0.3m | €0.3m | €0.3m | - | - | - |
| Financial fixed assets28 | €0.05m | - | - | - | - | - | - | - | - |
| Current assets29/58 | €0.05m | €0.05m | €0.05m | €0.06m | €0.07m | €0.09m | €1.6m | €1.3m | ▼ 17.4% |
| Amounts receivable within one year40/41 | €0.04m | €0.04m | €0.04m | €0.03m | €0.03m | €0.03m | €0.2m | €0.01m | ▼ 92.2% |
| Trade receivables40 | - | - | - | €0.03m | €0.02m | €0.02m | - | - | - |
| Other amounts receivable41 | - | - | - | €0.006m | €0.006m | €0.006m | €0.2m | €0.01m | ▼ 92.2% |
| Cash at bank and in hand54/58 | €0.007m | €0.01m | €0.01m | €0.03m | €0.04m | €0.06m | €1.4m | €1.3m | ▼ 8.5% |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €0.5m | €0.4m | €0.4m | €0.4m | €0.4m | €0.3m | €1.6m | €1.3m | ▼ 17.4% |
| Equity10/15 | €0.04m | -€0.03m | -€0.04m | -€0.05m | -€0.06m | -€0.07m | €1.4m | €1.3m | ▼ 9.5% |
| Contributions10/11 | €0.06m | €0.06m | €0.06m | €0.06m | €0.06m | €0.06m | €0.06m | €0.06m | = |
| Capital10 | - | - | - | €0.06m | €0.06m | €0.06m | €0.06m | €0.06m | = |
| Issued capital100 | - | - | - | €0.06m | €0.06m | €0.06m | €0.06m | €0.06m | = |
| Reserves13 | €0.04m | €0.04m | €0.04m | €0.04m | €0.04m | €0.04m | €1.4m | €1.4m | = |
| Non-distributable reserves130/1 | - | - | - | €0.006m | €0.006m | €0.006m | €0.006m | €0.006m | = |
| Legal reserve130 | - | - | - | €0.006m | €0.006m | €0.006m | €0.006m | €0.006m | = |
| Tax-exempt reserves132 | - | - | - | €0.02m | €0.02m | €0.02m | - | - | - |
| Distributable reserves133 | - | - | - | €0.02m | €0.02m | €0.02m | €1.4m | €1.4m | = |
| Profit (loss) carried forward14 | -€0.07m | -€0.1m | -€0.1m | -€0.1m | -€0.2m | -€0.2m | - | -€0.1m | - |
| Amounts payable17/49 | €0.5m | €0.4m | €0.4m | €0.4m | €0.4m | €0.4m | €0.1m | - | - |
| Amounts payable after more than one year17 | €0.03m | €0.02m | €0.004m | - | - | - | - | - | - |
| Amounts payable within one year42/48 | €0.4m | €0.4m | €0.4m | €0.4m | €0.4m | €0.4m | €0.1m | - | - |
| Current portion of amounts payable after more than one year42 | - | - | - | €0.4m | €0.4m | €0.4m | - | - | - |
| Trade debts44 | - | €210 | - | €154 | €238 | - | €0.002m | - | - |
| Suppliers440/4 | - | - | - | €154 | €238 | - | €0.002m | - | - |
| Taxes, remuneration and social security45 | - | - | - | - | - | - | €0.1m | - | - |
| Taxes450/3 | - | - | - | - | - | - | €0.1m | - | - |
| Other amounts payable47/48 | - | - | - | €0.002m | €0.002m | €0.002m | - | - | - |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€0.07m | -€0.06m | -€0.01m | -€0.009m | -€0.01m | -€0.01m | €1.5m | -€0.1m | - |
| + Depreciation and write-downs630 | €0.03m | €0.03m | €0.03m | €0.03m | €0.03m | €0.03m | - | - | - |
| Operating cash flow (approximation) | -€0.04m | -€0.03m | €0.02m | €0.02m | €0.02m | €0.01m | €1.5m | -€0.1m | - |
| Investment in fixed assets (approximation) | - | €0.05m | €0 | €0 | €0 | €0 | - | - | - |
| Change in cash | - | €0.007m | -€0.001m | €0.01m | €0.02m | €0.01m | €1.3m | -€0.1m | - |
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 23 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 26-03-2026 | 2026-00062615 | |
| 31-12-2024 | full format | 11-07-2025 | 2025-00257636 | |
| 31-12-2023 | micro format | 28-08-2024 | 2024-00398808 | |
| 31-12-2022 | micro format | 16-06-2023 | 2023-00141456 | |
| 31-12-2021 | abbreviated format | 31-08-2022 | 2022-20367288 | |
| 31-12-2020 | micro format | 12-08-2021 | 2021-48200576 | |
| 31-12-2019 | micro format | 07-07-2020 | 2020-27400342 | |
| 31-12-2018 | micro format | 11-06-2019 | 2019-17800592 | |
| 31-12-2017 | abbreviated format | 12-07-2018 | 2018-33000340 | |
| 31-12-2016 | abbreviated format | 31-08-2017 | 2017-52700582 |