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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Late annual account NBB
Fiscal year 2022 was filed 276 days after the legal deadline.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
AD MONTAGE from Sambreville, company number BE0670508540, closed financial year 2022 with a result of € 630 after tax. For that financial year AD MONTAGE recorded a gross margin of € 20,458 and equity of € 19,582. Compared with financial year 2021, the result moved from € -8,029 to € 630. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 2, 2024.
€ 19,582
▲ 3% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 630
▲ still € 8,029 loss in 2021
Profit after tax over the fiscal year.
€ 221
▼ 88% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € 17,382.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 4,705
▲ 8% vs 2021
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 1,028
▼ 27% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 3,177
▼ 64% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 1,102
▼ 78% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 11,329 | € 20,458 | ▲ 81% |
| Profit after taxes | € -8,029 | € 630 | ▲ € 8,658 |
| Equity | € 18,953 | € 19,582 | ▲ 3% |
| Total debts | € 17,939 | € 26,256 | ▲ 46% |
| Cash | € 1,889 | € 221 | ▼ 88% |
| Retained profit | € 16,753 | € 17,382 | ▲ 4% |
| Balance sheet total | € 36,892 | € 45,838 | ▲ 24% |
Key figures of AD MONTAGE, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to AD MONTAGE?
What happened at AD MONTAGE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
AD MONTAGE is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: profit of € 630. filed late Source: NBB ↗
- PASCAL ADELE became a director. NBB
- New establishment in Pont-à-Celles. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,029 loss in 2021 to € 630 profit in 2022.
Paid € 299 in corporate taxes since 2021.
Best year ever: 2022, with € 630 profit.
Management
Behind AD MONTAGE is PASCAL ADELE.
Directors
According to the 2022 annual accounts
PASCAL ADELE
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Rue de Fleurus(MOI) 194
5060 Sambreville
Rue du Baty(LUT) 1B
6238 Pont-à-Celles
Active since 21 September 2020
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0670.508.540
- VAT number
- BE 0670.508.540
- Registered office
- Rue de Fleurus(MOI) 194, 5060 Sambreville
- Names & denominations
- AD MONTAGE · AD Montage SCS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 30 January 2017
- Peppol
- Not registered
- Activities · NACE
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