NORMAL SITUATION

A3N2

Financial year 2023 · closed on 14/09/2023
Net result
-1,3 k €
-740.2% YoY
Gross margin
-1,1 k €
-391.8% YoY
Equity
45,1 k €
-2.8% YoY

Company — Normal situation.

What does A3N2 do?

A3N2 is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0676.822.250
Legal form
Private company with limited liability
Contributed capital
12 400,00 €
Latest accounts
14/09/2023
Joint committees (1)
  • 341
Signals
Solid equityGood liquidity
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2023202320222021202020192018
Income statement
Gross margin-1,1 k €371 €18,6 k €36,9 k €90,3 k €227,9 k €195,2 k €
EBITDA-1,3 k €-123,3 €17,5 k €35,3 k €-5,3 k €10,5 k €34,1 k €
Operating result-1,3 k €-123,3 €17,5 k €35,3 k €-5,3 k €10,5 k €34,1 k €
Net result-1,3 k €-153,6 €12,8 k €26,8 k €-6,3 k €7,4 k €30,5 k €
Balance sheet
Equity45,1 k €46,4 k €46,6 k €33,8 k €7 k €7,1 k €6,7 k €
Total assets46 k €47,3 k €52,1 k €82,8 k €42,7 k €126,8 k €138 k €
Cash6 k €7,3 k €12,1 k €82,8 k €21,7 k €68,4 k €63,2 k €
Debts893,3 €893,3 €5,5 k €27,9 k €35,8 k €79,8 k €71,3 k €
Other
Workforce3,1 ETP4,0 ETP3,4 ETP
Governance

Board of directors

Seen on filing of 14/09/2023 · 2 active · 4 ended

Active mandates

Christel NESKENS

Director

Active
Didier NEVEN

Director

Active

Ended mandates

ADRI-FINANCE

Manager · since 12 juin 2017 · 0895.107.783

Represented by Peter Adriaens

Ended
YorInYa

Director · since 12 juin 2017 · 0823.788.237

Represented by Christel Neskens

Ended
YorInYa

Manager · since 12 juin 2017 · 0823.788.237

Represented by Christel Neskens

Ended
YorInYa

Director · 0823.788.237

Represented by Didier Neven

Ended
Annual accounts

Full financial information

202320232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year14/09/202330/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year3 months12 months12 months12 months12 months12 months
Filing date23/02/202420/12/202310/01/202327/12/202121/12/202031/12/2019
General meeting10/02/202415/12/202315/12/202215/12/202115/12/202015/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model14/09/202310/02/202423/02/2024DutchPDF
Abridged model30/06/202315/12/202320/12/2023DutchPDF
Abridged model30/06/202215/12/202210/01/2023DutchPDF
Abridged model30/06/202115/12/202127/12/2021DutchPDF
Abridged model30/06/202015/12/202021/12/2020DutchPDF
Abridged model30/06/201915/12/201931/12/2019DutchPDF
Abridged model30/06/201821/12/201817/01/2019DutchPDF
Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 14/09/2023 · 2 active · 4 ended

Active mandates

Christel NESKENS

Director

Active
Didier NEVEN

Director

Active

Ended mandates

ADRI-FINANCE

Manager · since 12 juin 2017 · 0895.107.783

Represented by Peter Adriaens

Ended
YorInYa

Director · since 12 juin 2017 · 0823.788.237

Represented by Christel Neskens

Ended
YorInYa

Manager · since 12 juin 2017 · 0823.788.237

Represented by Christel Neskens

Ended
YorInYa

Director · 0823.788.237

Represented by Didier Neven

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023-1,3 k €
  2. 2023
    Annual accounts 2023-153,6 €
  3. 2022
    Annual accounts 202212,8 k €
  4. 2021
    Annual accounts 202126,8 k €
  5. 2020
    Annual accounts 2020-6,3 k €
  6. 2019
    Annual accounts 20197,4 k €
  7. 2018
    Annual accounts 201830,5 k €