Debts
Of this, €236,092 falls due within a year.
Trustees: Bert Vandenreyt, Ann Noe. The judgment is more than a year old. A claim can no longer be filed, not even late. The trustee knows whether anything will still be paid out.
Of this, €236,092 falls due within a year.
Short-term debts rose from €94,162 to €236,092.
The 2022 accounts came latest: 151 days after the end of the period.
Equity fell from €8,218 in 2015 to -€35,521 in 2022, while debts rose from €62,390 to €297,013.
On 7 November 2024 the court declared AUMER bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €28,000. Estimated: probably between €12,000 and €69,000.
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||
20/58 |
261,492 | 132,540 | 184,264 | 1,309 | 1,019 | 698 | 2,370 | 70,607 | |
21/28 |
132,090 | 1,621 | 156 | - | - | - | - | - | |
22/27 |
2,090 | 1,621 | 156 | - | - | - | - | - | |
23 |
1,580 | 941 | 156 | - | - | - | - | - | |
24 |
510 | 680 | - | - | - | - | - | - | |
28 |
130,000 | - | - | - | - | - | - | - | |
29/58 |
129,402 | 130,919 | 184,108 | 1,309 | 1,019 | 698 | 2,370 | 70,607 | |
29 |
30,000 | - | - | - | - | - | - | - | |
291 |
30,000 | - | - | - | - | - | - | - | |
3 |
17,359 | 55,500 | 131,551 | - | 237 | 237 | 237 | 1,347 | |
30/36 |
17,359 | 55,500 | 131,551 | - | 237 | 237 | 237 | 1,347 | |
40/41 |
75,317 | - | 5,998 | 614 | 782 | 435 | 0 | 47,424 | |
40 |
75,317 | - | 5,998 | - | 348 | - | - | 47,424 | |
41 |
- | - | - | 614 | 435 | 435 | 0 | - | |
54/58 |
6,726 | 75,419 | 46,558 | - | - | 27 | 2,133 | 21,837 | |
490/1 |
- | - | - | 695 | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||
10/49 |
261,492 | 132,540 | 184,264 | 1,309 | 1,019 | 698 | 2,370 | 70,607 | |
10/15 |
-35,521 | -35,843 | -3,317 | -1,363 | 20 | 566 | 1,880 | 8,218 | |
10/11 |
20,000 | 20,000 | 20,000 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
101 |
- | - | - | 13,800 | 13,800 | 13,800 | 13,800 | 13,800 | |
11 |
20,000 | - | - | - | - | - | - | - | |
1109/19 |
20,000 | - | - | - | - | - | - | - | |
13 |
110 | 110 | 110 | 110 | 110 | 110 | 110 | 110 | |
130/1 |
110 | 110 | 110 | - | - | - | - | - | |
130 |
- | - | - | 110 | 110 | 110 | 110 | 110 | |
1311 |
110 | 110 | 110 | - | - | - | - | - | |
14 |
-55,631 | -55,953 | -23,427 | -7,673 | -6,290 | -5,744 | -4,430 | 1,908 | |
17/49 |
297,013 | 168,382 | 187,581 | 2,672 | 999 | 132 | 490 | 62,390 | |
17 |
60,920 | 74,220 | 87,368 | - | - | - | - | - | |
170/4 |
60,920 | 74,220 | 87,368 | - | - | - | - | - | |
42/48 |
236,092 | 94,162 | 98,214 | 2,672 | 998 | 132 | 490 | 62,390 | |
42 |
11,738 | 13,147 | 12,633 | - | - | - | - | - | |
43 |
- | - | - | 31 | 44 | 15 | - | - | |
430/8 |
- | - | - | 31 | 44 | 15 | - | - | |
44 |
40,884 | 5,369 | 4,321 | 1,316 | 233 | - | 490 | 56,374 | |
440/4 |
40,884 | 5,369 | 4,321 | 1,316 | 233 | - | 490 | 56,374 | |
46 |
9,249 | - | - | - | - | - | - | - | |
45 |
4,699 | 8,038 | 21,774 | - | - | - | - | 6,016 | |
450/3 |
4,699 | 8,038 | 21,774 | - | - | - | - | 6,016 | |
47/48 |
169,523 | 67,608 | 59,486 | 1,326 | 721 | 117 | - | - | |
492/3 |
- | - | 2,000 | - | 1 | - | - | - | |
| Income statement | |||||||||
76A |
- | 136 | - | - | - | - | - | - | |
9900 |
4,095 | -26,982 | -12,251 | -1,141 | -233 | -652 | -5,220 | 24,676 | |
630 |
580 | 491 | 25 | - | - | - | - | - | |
640/8 |
563 | 655 | 580 | 174 | 124 | 472 | 596 | 17,386 | |
66A |
- | - | 695 | - | - | - | - | - | |
9901 |
2,952 | -28,128 | -13,550 | -1,315 | -357 | -1,124 | -5,816 | 7,290 | |
75/76B |
13 | 0 | 0 | - | - | - | - | 202 | |
75 |
13 | 0 | 0 | - | - | - | - | 202 | |
65/66B |
2,383 | 4,397 | 2,205 | 68 | 189 | 191 | 522 | 4,516 | |
65 |
2,383 | 4,397 | 2,205 | 68 | 189 | 191 | 522 | 4,516 | |
9903 |
582 | -32,525 | -15,755 | -1,383 | -546 | -1,315 | -6,337 | 2,975 | |
67/77 |
260 | - | - | - | - | - | -0 | 958 | |
9904 |
322 | -32,525 | -15,755 | -1,383 | -546 | -1,315 | -6,337 | 2,018 | |
9905 |
322 | -32,525 | -15,755 | -1,383 | -546 | -1,315 | -6,337 | 2,018 | |
| Appropriation of the result | |||||||||
9906 |
-55,631 | -55,953 | -23,427 | -7,673 | -6,290 | -5,744 | -4,430 | 2,018 | |
14P |
-55,953 | -23,427 | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | 110 | |
6920 |
- | - | - | - | - | - | - | 110 | |
| Document | |||||||||
The notes to these accounts have 8 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 2022 (PDF), filed on 29-12-2023.
2022 annual accounts filed 151 days after the deadline. Filed on 29 December 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2024-00544246.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | abbreviated format | 29-12-2023 | 2024-00544246 | |
| 31-12-2021 | abbreviated format | 17-10-2022 | 2022-20462574 | |
| 31-12-2020 | abbreviated format | 07-12-2021 | 2021-79600258 | |
| 31-12-2019 | abbreviated format | 09-09-2020 | 2020-52000149 | |
| 31-12-2018 | micro format | 26-08-2019 | 2019-53700337 | |
| 31-12-2017 | micro format | 27-11-2018 | 2018-73000572 | |
| 31-12-2016 | abbreviated format | 30-08-2017 | 2017-60100087 | |
| 31-12-2015 | abbreviated format | 30-08-2016 | 2016-52800197 |
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| 3,532 | -27,637 | -13,526 | - | - | - | - | - | ||
| 903 | -32,034 | -15,730 | - | - | - | - | - | ||
| 131,050 | 1,956 | 181 | - | - | - | - | - | ||
| -68,693 | 28,861 | - | - | - | -2,107 | -19,703 | - | ||
| -106,691 | 36,757 | 85,894 | -1,363 | 20 | 566 | 1,880 | 8,218 | ||
| -13.6% | -27.0% | -1.8% | - | - | - | - | 11.6% | ||
| 0.55 | 1.39 | 1.87 | - | - | - | - | 1.13 | ||
| 0.47 | 0.80 | 0.54 | - | - | - | - | 1.11 | ||
| - | - | - | - | - | - | - | 7.59 | ||
| - | - | - | - | - | - | - | 24.6% | ||
| 0.1% | -24.5% | -8.6% | - | - | - | - | 2.9% | ||
| 1.48 | -6.29 | - | - | - | - | - | - |
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.
| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €1,050 | €1,956 |
| Financial fixed assets | €130,000 | - |
| €580 | €491 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
The operating result for 2022 is a profit of €2,952, after a loss of €28,128 in 2021. It is the highest result since 2015.
Equity is negative. Debt (€297,013) exceeds the balance-sheet total (€261,492).
Source: lists of holdings in the owners' accounts
AUMER has no parent and no holdings in its annual accounts.
| PROFIT MANAGEMENT
registered office since 10-08-2000 · founded in 1993 · accounts filed late |
total assets €2.6m (2024) 0449.206.604 |
| SWISS FOOD via THOMAS VANDEBOSCH, permanent representative of AUMER · Director · deed of 06-05-2022 Open bankruptcy · founded in 2022 |
13 FTE (2025) |
| SIERRE via THOMAS VANDEBOSCH, permanent representative of AUMER · Director · deed of 29-11-2021 founded in 2021 · accounts filed late |
4.4 FTE (2024) |
The network starts from the earlier ties.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Signature Cars 46712 Wholesale trade | 28-02-2014 | 2.227.796.228 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 71323C0831/00E000 | 2,808 m² | 1 · 184 m² | 8.8 m · 2 |
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