AUTO-TECH (0896.632.267), Inactive: financials and annual accounts

AUTO-TECH

KBO/BCE: BE 0896.632.267

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Balance sheet: assets
`20/58`	411,490	354,048	379,493	395,945	440,546	477,876	514,413	535,884	564,726	617,052	589,756	612,389	552,115	144,373	98,835
`20`	-	-	-	-	-	-	-	-	-	-	-	-	348	1,390	2,432
`21/28`	231,312	262,908	272,009	302,991	341,811	383,625	414,883	456,425	494,308	529,939	534,889	581,572	526,319	80,908	61,058
`22/27`	231,312	262,908	272,009	302,991	341,811	383,625	414,883	456,425	494,308	529,939	534,889	581,572	525,971	79,518	58,626
`22`	225,279	255,064	258,990	288,342	323,218	353,073	382,928	405,983	432,997	458,842	469,061	506,397	453,876	-	-
`23`	4,343	6,560	10,838	12,276	15,318	30,398	30,010	46,410	57,717	65,921	61,949	71,467	70,983	75,074	50,848
`24`	1,690	549	710	165	330	153	1,944	4,032	3,594	5,176	3,879	3,708	1,112	4,445	7,778
`26`	-	736	1,472	2,208	2,944	-	-	-	-	-	-	-	-	-	-
`29/58`	180,179	91,140	107,484	92,954	98,736	94,251	99,531	79,459	70,418	87,112	54,867	30,817	25,797	63,465	37,777
`3`	43,298	80,262	98,944	76,249	92,671	91,168	87,692	59,570	56,431	72,150	22,736	14,057	16,321	17,303	16,114
`30/36`	43,298	80,262	81,353	76,249	61,237	59,734	56,258	24,136	23,093	24,916	22,736	14,057	16,321	17,303	16,114
`37`	-	-	17,591	-	31,434	31,434	31,434	35,434	33,337	47,234	-	-	-	-	-
`40/41`	24,940	893	666	2,522	1,018	1,901	595	7,304	2,830	4,088	27,138	7,761	6,467	7,782	7,392
`40`	18,686	508	619	2,475	970	96	548	7,257	658	4,041	24,810	4,999	1,034	7,734	5,555
`41`	6,254	385	47	47	47	1,805	47	47	2,172	47	2,328	2,761	5,434	47	1,837
`54/58`	111,119	8,848	6,822	13,300	4,197	1,182	11,243	12,586	11,158	10,875	4,993	8,999	2,248	38,379	12,824
`490/1`	821	1,137	1,052	883	850	-	-	-	-	-	-	-	760	-	1,447
Balance sheet: equity and liabilities
`10/49`	411,490	354,048	379,493	395,945	440,546	477,876	514,413	535,884	564,726	617,052	589,756	612,389	552,115	144,373	98,835
`10/15`	78,868	-27,921	-28,127	-36,622	-40,904	-18,426	-1,427	26,850	18,605	17,463	20,218	20,123	21,815	22,032	18,618
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`11`	-	18,600	18,600	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	18,600	18,600	-	-	-	-	-	-	-	-	-	-	-	-
`13`	60,268	1,860	1,860	1,860	1,860	1,860	1,860	8,250	1,860	1,860	1,860	1,860	1,860	1,860	18
`130/1`	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	18
`1311`	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-
`132`	45,474	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	12,935	-	-	-	-	-	-	6,390	-	-	-	-	-	-	-
`14`	-	-48,381	-48,587	-57,082	-61,364	-38,886	-21,887	-	-1,855	-2,997	-242	-337	1,355	1,572	-
`16`	11,368	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`168`	11,368	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	321,254	381,969	407,620	432,567	481,451	496,301	515,840	509,035	546,121	599,589	569,538	592,266	530,301	122,340	80,217
`17`	279,100	313,500	334,900	356,300	377,700	399,100	420,500	449,900	473,700	511,700	540,901	374,500	395,900	-	-
`170/4`	279,100	313,500	334,900	356,300	377,700	399,100	420,500	449,900	473,700	511,700	540,901	374,500	395,900	-	-
`42/48`	36,253	63,807	68,854	73,112	101,470	95,744	94,627	59,135	72,421	87,889	28,637	217,766	132,465	114,864	80,217
`42`	21,400	21,400	21,400	21,400	21,400	21,400	21,400	21,400	21,400	21,400	21,400	21,400	21,400	-	-
`44`	2,260	1,078	4,718	7,674	35,872	33,797	34,460	33,777	48,023	53,680	6,695	89,735	6,974	6,441	6,378
`440/4`	2,260	1,078	4,718	7,674	35,872	33,797	34,460	33,777	48,023	53,680	6,695	89,735	6,974	6,441	6,378
`46`	-	-	-	-	-	-	-	-	-	-	-	-	-	20,367	-
`45`	3,452	2,461	3,376	4,137	184	60	483	1,314	-	9,865	542	1,739	2,315	11,418	400
`450/3`	1,023	31	947	1,644	184	60	483	1,040	-	7,197	542	577	1,153	10,249	400
`454/9`	2,429	2,429	2,429	2,493	-	-	-	274	-	2,669	-	1,163	1,163	1,170	-
`47/48`	9,141	38,869	39,360	39,901	44,014	40,486	38,283	2,644	2,998	2,944	-	104,892	101,776	76,638	73,439
`492/3`	5,901	4,662	3,866	3,156	2,281	1,458	714	-	-	-	-	-	1,935	7,476	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	183,179	-	-	-
`76A`	146,279	-	-	-	-	-	-	-	-	16,219	-	-	-	-	-
`9900`	157,307	21,562	53,306	48,995	32,884	23,741	31,139	70,738	51,638	56,401	59,174	61,469	27,747	22,081	7,579
`60/61`	-	-	-	-	-	-	-	-	-	-	-	121,710	-	-	-
`62`	-	-	96	932	-	-	-	3,320	-	8,182	912	-	-	-	-
`630`	30,825	13,425	36,338	35,361	46,388	31,646	49,971	49,473	51,147	50,196	44,482	45,612	18,593	15,933	6,549
`640/8`	4,986	4,876	4,867	4,530	4,446	4,433	4,355	4,333	4,802	5,425	4,186	5,458	3,228	2,169	993
`66A`	-	-	-	-	-	192	-	-	-	-	-	-	-	-	-
`9901`	121,496	3,261	12,005	8,173	-17,949	-12,530	-23,187	13,611	-4,311	-7,402	9,594	10,399	5,926	3,979	37
`75/76B`	1,746	87	53	17	76	64	1	63	161	61	9	0	32	124	8
`75`	1,746	87	53	17	76	64	1	63	161	61	9	0	32	124	8
`65/66B`	3,790	3,142	3,564	3,908	4,605	4,533	5,090	5,429	6,702	8,324	9,509	12,095	6,171	38	27
`65`	3,790	3,142	3,564	3,908	4,605	4,533	5,090	5,429	6,702	8,324	9,509	12,095	6,171	38	27
`9903`	119,451	206	8,495	4,282	-22,479	-16,999	-28,276	8,245	-10,853	554	94	-1,696	-214	4,065	18
`780`	79	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`680`	11,447	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`67/77`	1,293	-	-	-	-	-	-	-	-	3,309	-1	-4	4	651	-
`9904`	106,790	206	8,495	4,282	-22,479	-16,999	-28,276	8,245	-10,853	-2,755	95	-1,692	-217	3,415	18
`789`	315	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`689`	45,789	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	61,316	206	8,495	4,282	-22,479	-16,999	-28,276	8,245	-10,853	-2,755	95	-1,692	-217	3,415	18
Appropriation of the result
`9906`	12,935	-48,381	-48,587	-57,082	-61,364	-38,886	-28,276	6,390	-10,853	-2,997	-242	-337	1,355	3,415	18
`14P`	-48,381	-48,587	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	6,390	-	8,997	-	-	-	-	-	-
`691/2`	12,935	-	-	-	-	-	-	6,390	-	-	-	-	-	1,842	18
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,842	18
`6921`	12,935	-	-	-	-	-	-	6,390	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	0.1	-	-	-	0.7	-	0.2	-	-	-	-	-
Hours worked`1013`	-	-	-	147	-	-	-	935	-	328	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2022	micro format	31-07-2023	2023-00311861	PDF
31-12-2021	micro format	02-08-2022	2022-20270072	PDF
31-12-2020	micro format	29-07-2021	2021-43100048	PDF
31-12-2019	micro format	31-08-2020	2020-49500462	PDF
31-12-2018	micro format	27-07-2019	2019-42600495	PDF
31-12-2017	micro format	30-06-2018	2018-28000052	PDF
31-12-2016	micro format	31-07-2017	2017-39200422	PDF
31-12-2015	abbreviated format	31-07-2016	2016-40000455	PDF
31-12-2014	abbreviated format	03-07-2015	2015-27800205	PDF
31-12-2013	abbreviated format	11-07-2014	2014-30600050	PDF
31-12-2012	abbreviated format	16-12-2013	2013-68700390	PDF
31-12-2011	abbreviated format	29-08-2012	2012-50200533	PDF
31-12-2010	abbreviated format	31-07-2011	2011-37800193	PDF
31-12-2009	abbreviated format	31-08-2010	2010-47700561	PDF
31-12-2008	abbreviated format	31-08-2009	2009-74900327	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
152,321	16,686	48,344	43,534	28,438	19,117	26,784	63,084	46,835	42,794	54,076	56,011	24,519	19,913	6,586
137,614	13,631	44,833	39,643	23,909	14,647	21,695	57,718	40,294	47,441	44,577	43,920	18,376	19,348	6,567
5,564	4,325	5,356	6,583	4,574	388	8,429	11,590	15,515	52,985	1,354	100,866	464,004	35,784	64,480
102,271	2,026	-6,478	9,103	3,015	-10,061	-1,342	1,428	283	5,882	-4,006	6,751	-36,131	25,555	-
143,926	27,332	38,630	19,842	-2,735	-1,493	4,904	20,325	-2,003	-777	26,230	-186,949	-106,668	-51,399	-42,440
-	-	-	-	-	-	-	-	-	-	-	5.7%	-	-	-
19.2%	-7.9%	-7.4%	-9.2%	-9.3%	-3.9%	-0.3%	5.0%	3.3%	2.8%	3.4%	3.3%	4.0%	15.3%	18.8%
4.97	1.43	1.56	1.27	0.97	0.98	1.05	1.34	0.97	0.99	1.92	0.14	0.19	0.55	0.47
3.78	0.17	0.12	0.23	0.06	0.03	0.13	0.34	0.19	0.17	1.12	0.08	0.07	0.40	0.27
4.07	-	-	-	-	-	-	18.96	29.35	34.34	28.17	29.43	24.31	5.55	4.31
135.4%	-	-	-	-	-	-	30.7%	-58.3%	-15.8%	0.5%	-8.4%	-1.0%	15.5%	0.1%
26.0%	0.1%	2.2%	1.1%	-5.1%	-3.6%	-5.5%	1.5%	-1.9%	-0.4%	0.0%	-0.3%	0.0%	2.4%	0.0%
40.19	5.31	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	10 days	-	-	-
-	-	-	-	-	-	-	-	-	-	-	269 days	-	-	-

Item	2022	2021
Mortgages, amount registered	€449,400	€449,400
Carrying value of the mortgaged assets	€225,279	€255,064

Item	2022	2021
Tangible fixed assets	€5,564	€4,325
	€30,825	€13,425

AUTO-TECH

Annual accounts 2022

Money flows

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023, 1 entry, €383 awarded, €383 paid

Key figures and ratios

Securities and guarantees

Investments

Insights on AUTO-TECH

Annual accounts 2022

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023, 1 entry, €383 awarded, €383 paid

Key figures and ratios

Securities and guarantees

Investments

Insights on AUTO-TECH

in euro

in euro