OPENING OF BANKRUPTCY

AA CARRODECOR

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Financial year 2022 · closed on 31/12/2022

Net result

-6,3 k €

-516.1% YoY

Revenue

306,8 k €

-13.2% YoY

Equity

-64,7 k €

-9.3% YoY

Company — Opening of bankruptcy.

What does AA CARRODECOR do?

AA CARRODECOR is a Private company with limited liability incorporated in 2004. Its main activity is: Floor and wall covering. Its registered office is in Ottignies-Louvain-la-Neuve.

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0866.564.445

Incorporation

29/07/2004

Legal form

Private company with limited liability

Registered office

Rue Grand'Rue 65
1341 Ottignies-Louvain-la-Neuve · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2022

Activities (NACE)

43331Floor and wall covering· main 43331Floor and wall covering 45431Sale, maintenance and repair of motorcycles and related parts and accessories 43120Site preparation 43120Site preparation 43310Plastering+9

Signals

Positive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	306,8 k €	-13.2%	353,5 k €	+1.1%	349,6 k €	-26.1%	472,9 k €	+19.2%	396,5 k €	+34.1%	295,8 k €	+15.6%	255,8 k €	+7.5%	238 k €	-17.6%	288,8 k €	-38.0%	465,8 k €	-6.7%	498,9 k €	+24.2%	401,8 k €	+33.7%	300,5 k €	+62.1%	185,4 k €	+130%	80,7 k €
EBITDA	7,5 k €	-55.8%	16,9 k €	+242%	-12 k €	-5.0%	-11,4 k €	-193%	12,3 k €	+12.7%	10,9 k €	-80.6%	55,9 k €	-2.5%	57,4 k €	+569%	8,6 k €	+125%	-35 k €	-476%	9,3 k €	+136%	-25,9 k €	-205%	24,6 k €	+1745%	-1,5 k €	-263%	918,7 €
Operating result	-4 k €	-192%	4,4 k €	+115%	-29,9 k €	+0.0%	-29,9 k €	-1273%	2,5 k €	+73.2%	1,5 k €	-97.1%	50,5 k €	-0.2%	50,6 k €	+3396%	1,4 k €	+103%	-44,3 k €	-109092%	40,6 €	+100%	-37,5 k €	-316%	17,3 k €	+341%	-7,2 k €	-144%	-2,9 k €
Net result	-6,3 k €	-516%	1,5 k €	+105%	-30,8 k €	+5.4%	-32,6 k €	-8557%	-376 €	+87.3%	-3 k €	-107%	41,9 k €	-11.3%	47,2 k €	+565%	-10,1 k €	+77.9%	-45,9 k €	-890%	-4,6 k €	+89.3%	-43,2 k €	-396%	14,6 k €	+251%	-9,7 k €	-148%	-3,9 k €
Balance sheet
Equity	-64,7 k €	-9.3%	-59,2 k €	-3.5%	-57,2 k €	-117%	-26,4 k €	-530%	6,1 k €	-5.8%	6,5 k €	-31.2%	9,5 k €	+129%	-32,4 k €	+59.3%	-79,6 k €	-14.6%	-69,5 k €	-194%	-23,6 k €	-24.4%	-19 k €	-262%	11,8 k €	+515%	-2,8 k €	-141%	6,9 k €
Total assets	53,7 k €	-30.5%	77,3 k €	-40.7%	130,3 k €	+74.7%	74,6 k €	-10.9%	83,7 k €	+57.9%	53 k €	-22.3%	68,2 k €	+55.7%	43,8 k €	+52.7%	28,7 k €	-26.1%	38,8 k €	-52.0%	80,9 k €	+15.6%	69,9 k €	-12.4%	79,9 k €	+107%	38,6 k €	+64.1%	23,5 k €
Cash	6,7 k €	+2631%	244,7 €	-99.1%	27,5 k €	+31.5%	20,9 k €	-18.9%	25,8 k €	+99.9%	12,9 k €	-23.0%	16,7 k €	+653%	2,2 k €	+1129%	180,7 €	-89.2%	1,7 k €	-91.4%	19,4 k €	+425%	3,7 k €	-75.1%	14,9 k €		–		2 k €
Debts	118,4 k €	-13.2%	136,5 k €	-27.2%	187,5 k €	+85.6%	101 k €	+30.2%	77,6 k €	+67.0%	46,5 k €	-20.7%	58,6 k €	-23.1%	76,2 k €	-29.6%	108,3 k €	+0.0%	108,3 k €	+3.7%	104,5 k €	+17.5%	88,9 k €	+30.6%	68,1 k €	+64.3%	41,4 k €	+149%	16,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,4 ETP	-20.0%	0,5 ETP	+400%	0,1 ETP		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 2 ended

Active mandates

mateo zecchini

Associate · since 19 février 2018 · until 01 mars 2023

Active

Alain Vanderbeck

Manager · since 07 juillet 2008 · until 18 janvier 2023

Active

NATHALIE LUMANDE

Associate

Active

Ended mandates

mateo zecchini

Associate · since 19 février 2018

Ended

Alain Vanderbeck

Manager · since 07 juillet 2008

Ended

At this address

Other companies at this address

Company	CBE no.
A CARRODECOR● Active	0544.747.842

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/08/2023	29/08/2022	31/08/2021	29/10/2020	12/08/2019	29/08/2018
General meeting	09/06/2023	09/06/2022	11/06/2021	12/06/2020	14/06/2019	08/06/2018
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	09/06/2023	13/08/2023	French	PDF
Micro model	31/12/2021	09/06/2022	29/08/2022	French	PDF
Micro model	31/12/2020	11/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	12/06/2020	29/10/2020	French	PDF
Micro model	31/12/2018	14/06/2019	12/08/2019	French	PDF
Micro model	31/12/2017	08/06/2018	29/08/2018	French	PDF
Micro model	31/12/2016	09/06/2017	19/08/2017	French	PDF
Abridged model	31/12/2015	10/06/2016	17/08/2016	French	PDF
Abridged model	31/12/2014	12/06/2015	08/08/2015	French	PDF
Abridged model	31/12/2013	29/06/2014	02/08/2014	French	PDF
Abridged model	31/12/2012	29/06/2013	24/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	09/06/2011	04/08/2011	French	PDF
Abridged model	31/12/2009	10/06/2010	09/07/2010	French	PDF
Abridged model	31/12/2008	11/06/2009	16/06/2009	French	PDF
Abridged model	31/12/2007	17/03/2008	06/05/2008	French	PDF
Abridged model	31/12/2006	08/06/2007	27/06/2007	French	PDF

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 31/12/2022 · 3 active · 2 ended

Active mandates

mateo zecchini

Associate · since 19 février 2018 · until 01 mars 2023

Active

Alain Vanderbeck

Manager · since 07 juillet 2008 · until 18 janvier 2023

Active

NATHALIE LUMANDE

Associate

Active

Ended mandates

mateo zecchini

Associate · since 19 février 2018

Ended

Alain Vanderbeck

Manager · since 07 juillet 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/08/2023
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates08/08/2023
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Capital / shares11/06/2018
CAPITAL, ACTIONS
PDF
Other12/06/2017
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates24/03/2014
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates05/09/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates08/03/2012
DEMISSIONS, NOMINATIONS
PDF
Registered office26/01/2011
SIEGE SOCIAL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022-6,3 k €↓
2021
Annual accounts 20211,5 k €↑
2020
Annual accounts 2020-30,8 k €↑
2019
Annual accounts 2019-32,6 k €↓
2018
Annual accounts 2018-376 €↑
2017
Annual accounts 2017-3 k €↓
2016
Annual accounts 201641,9 k €↓
2015
Annual accounts 201547,2 k €↑
2014
Annual accounts 2014-10,1 k €↑
2013
Annual accounts 2013-45,9 k €↓
2012
Annual accounts 2012-4,6 k €↑
2011
Annual accounts 2011-43,2 k €↓
2010
Annual accounts 201014,6 k €↑
2009
Annual accounts 2009-9,7 k €↓
2008
Annual accounts 2008-3,9 k €
29/07/2004
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

AA CARRODECOR

Overview

What does AA CARRODECOR do?

Trend over 15 financial years

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline