A&J Stables
Dissolution or liquidationSummary
The KBO register records for A&J Stables the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2022 annual accounts show equity of €305k and a net result of €-227k.
Signals
Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2022 was due by 31-07-2023 and was filed on 10-07-2023, 21 days ahead of the deadline.
NBB · 2 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
21 d early
2021
344 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2022, micro schema
Equity
€305k▼ 42.7%
2021 · €533k
2021: €533k
2021 → 2022
Total assets
€1.62M▼ 9.2%
2021 · €1.78M
2021: €1.78M
2021 → 2022
Net result
€-227k▼ 1,210%
2021 · €-17k
2021: €-17k
2021 → 2022
Working capital
€-264k▼ 1,476%
2021 · €-17k
2021: €-17k
2021 → 2022
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022Trend
Equity€533k-€305k▼ 42.7%
Operating result€6k-€-168k
Net result€-17k-€-227k▼ 1,210%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2022: a loss of €168k after €6k in 2021.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Assets €1.62M
Fixed assets
€1.49M ▼ 4.4%
Current assets
€130k ▼ 42.1%
Equity and liabilities €1.62M
Equity
€305k ▼ 42.7%
Debt
€1.31M ▲ 5.1%
Debt's share of the balance-sheet total rises from 70.1% to 81.2%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€-66k▼
2021 · €117k
Cash flow
€-125k▼
2021 · €94k
Current ratio
0.33▼
2021 · 0.93
Debt to equity
4.31▲
2021 · 2.35
ROE
-74.4%▼
2021 · -3.3%
ROA
-14.0%▼
2021 · -1.0%
Interest coverage
-0.98▼
2021 · 3.66
Debt ≤ 1 year
€394k▲
2021 · €241k
Debt > 1 year
€911k▼
2021 · €1.01M
Staff costs
€75k▼
2021 · €83k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2022 against 2021 · 47 lines
Balance sheet
Code20212022
Assets
Total assets20/58€1.78M€1.62M▼
Fixed assets21/28€1.56M€1.49M▼
Tangible fixed assets22/27€1.56M€1.49M▼
Land and buildings22€1.48M€1.40M▼
Plant, machinery and equipment23€36k€65k▲
Furniture and vehicles24€5k€4k▼
Leasing and similar rights25€31k€23k▼
Other tangible fixed assets26€6k-
Financial fixed assets28€686€686=
Current assets29/58€224k€130k▼
Amounts receivable within one year40/41€224k€129k▼
Trade receivables40€138k-
Other amounts receivable41€86k€129k▲
Deferred charges and accrued income490/1-€1k
Equity and liabilities
Total equity and liabilities10/49€1.78M€1.62M▼
Equity10/15€533k€305k▼
Contributions10/11€550k€550k=
Profit (loss) carried forward14€-17k€-245k▼
Amounts payable17/49€1.25M€1.31M▲
Amounts payable after more than one year17€1.01M€911k▼
Financial debts170/4€1.01M€911k▼
Amounts payable within one year42/48€241k€394k▲
Current portion of amounts payable after more than one year42€98k€151k▲
Financial debts43€293€3k▲
Credit institutions430/8€293€3k▲
Trade debts44€124k€116k▼
Suppliers440/4€124k€116k▼
Advances received on contracts in progress46€855-
Taxes, remuneration and social security45€17k€62k▲
Taxes450/3€15k€48k▲
Remuneration and social security454/9€2k€14k▲
Other amounts payable47/48-€62k
Accrued charges and deferred income492/3-€10k
Income statement
Code20212022
Remuneration, social security and pensions62€83k€75k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€111k€102k▼
Other operating charges640/8€9k€24k▲
Gross operating margin9900€208k€33k▼
Operating profit (loss)9901€6k€-168k▼
Financial income75/76B€9k€7k▼
Recurring financial income75€9k€7k▼
Financial charges65/66B€32k€67k▲
Recurring financial charges65€32k€67k▲
Profit (loss) for the period before taxes9903€-17k€-227k▼
Profit (loss) for the period9904€-17k€-227k▼
Profit (loss) for the period to be appropriated9905€-17k€-227k▼
Appropriation of the result
Profit (loss) to be appropriated9906€-17k€-245k▼
Profit (loss) brought forward from the previous period14P-€-17k
The notes to these accounts (12 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2023
10-07
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
10-07
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 344 days late
NBB filing
0 of 3 acts read
About the unread acts
We know of 3 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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Directors · office · real estate
Directors
3 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Dilbeek · 1 establishment unit since 2020
Ground area
354 m²
Building footprint
110 m²
Volume, LiDAR
753 m³
Parcel 23352F0109/00M000, Flanders · tallest building 10.3 m, ±3 floors. Linked by address, not a title deed.
2
companies at this address
See who is registered here
1 establishment unit
Bronstraat 41, 1700 Dilbeek
since 20202.308.854.772
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 23352F0109/00M000 | Flanders | 354 m² | 1 · 110 m² | 10.3 m · 3 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 3,875 companies in sector 93199 we hold annual accounts for 605. 370 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded07-09-2020
Fiscal year end31-12
Activities, NACEBEL 2025
93199Other sports activities
68203Renting and operating of own or leased non-residential real estate, excluding land
68204Real estate activities
82990Other business support services
96995Pet boarding
Sources
Crossroads Bank for EnterprisesNational Bank · 2 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.