Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 3 of the last 3 fiscal years.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
AF Management from Dour, company number BE0632866404, closed financial year 2023 with a result of € 16,249 after tax. For that financial year AF Management recorded revenue of € 100,146 and equity of € -4,749. Compared with financial year 2022, the result moved from € -8,522 to € 16,249. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 1, 2024.
€ -4,749
▲ € 16,249 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 16,249
▲ still € 8,522 loss in 2022
Profit after tax over the fiscal year.
€ 16,937
▲ 139% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € -23,349.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 28,441
▲ 91% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 14,557
▲ 10% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Revenue | € 87,890 | € 102,898 | € 100,146 | ▼ 3% |
| Gross margin | € -11,534 | € 2,349 | € 20,212 | ▲ € 17,862 |
| Profit after taxes | € -18,345 | € -8,522 | € 16,249 | ▲ € 24,771 |
| Equity | € -12,476 | € -20,998 | € -4,749 | ▲ € 16,249 |
| Total debts | € 34,145 | € 41,150 | € 42,998 | ▲ 4% |
| Cash | € 12,604 | € 7,087 | € 16,937 | ▲ 139% |
| Retained profit | € -31,076 | € -39,598 | € -23,349 | ▲ € 16,249 |
| Balance sheet total | € 21,669 | € 20,152 | € 38,249 | ▲ 90% |
Key figures of AF Management, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to AF Management?
What happened at AF Management in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
AF Management is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: profit of € 16,249. Source: NBB ↗
- New establishment in Dour. KBO
- Start of the company according to the CBE. KBO
In short
From € 18,345 loss in 2021 to € 16,249 profit in 2023.
Paid € 8,933 in corporate taxes since 2021.
Best year ever: 2023, with € 16,249 profit.
Establishments
Establishment units
Physical locations of this company
Rue Sainte Catherine 15
7370 Dour
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0632.866.404
- VAT number
- BE 0632.866.404
- Registered office
- Rue Sainte Catherine 15, 7370 Dour
- Names & denominations
- AF Management
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 30 June 2015
- Peppol
- Not registered
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