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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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
AU BON ARTISAN from Colfontaine, company number BE0726617102, closed financial year 2022 with a result of € -37,048 after tax. For that financial year AU BON ARTISAN recorded a gross margin of € 3,634 and equity of € 38,233. Compared with financial year 2021, the result moved from € 61,587 to € -37,048. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on January 26, 2024.
€ 38,233
▼ 49% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -37,048
▼ still € 61,587 profit in 2021
Profit after tax over the fiscal year.
€ 6,594
▼ 67% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 28,233.
People and assets in 2022
1.2
▼ 1 vs 2021
Average over the fiscal year, from the social balance sheet.
€ 19,852
▲ 11% vs 2021
€ 16,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 9,199
▼ 25% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 232,822
▲ 26% vs 2021
€ 21,243 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 9,147
▲ 231% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 16,556
▲ 21% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 135,768 | € 3,634 | ▼ 97% |
| Profit after taxes | € 61,587 | € -37,048 | ▼ € 98,635 |
| Equity | € 75,281 | € 38,233 | ▼ 49% |
| Total debts | € 213,658 | € 258,525 | ▲ 21% |
| Cash | € 20,154 | € 6,594 | ▼ 67% |
| Land & buildings | € 148,080 | € 144,030 | ▼ 3% |
| Retained profit | € 65,281 | € 28,233 | ▼ 57% |
| Dividend | € 20,000 | € 0 | ▼ 100% |
| Bank debt | € 184,064 | € 232,822 | ▲ 26% |
| Balance sheet total | € 288,939 | € 296,759 | ▲ 3% |
| Employees (FTE) | 2.2 | 1.2 | ▼ 1 |
Key figures of AU BON ARTISAN, 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 AU BON ARTISAN?
What happened at AU BON ARTISAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
AU BON ARTISAN is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 37,048 (▼ € 98,635 vs 2021). filed late Source: NBB ↗
- New establishment in Quiévrain. KBO
- Michel MONTAGNA became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 61,587 profit in 2021 to € 37,048 loss in 2022.
Paid € 12,804 in corporate taxes since 2021.
Best year ever: 2021, with € 61,587 profit.
On average € 3,000 of value added per employee in 2022.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind AU BON ARTISAN is Michel MONTAGNA.
Directors
According to the 2022 annual accounts
Michel MONTAGNA
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Rue Baille Cariotte 71
7340 Colfontaine
Rue des Marronniers 144
7380 Quiévrain
Active since 1 July 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0726.617.102
- VAT number
- BE 0726.617.102
- Registered office
- Rue Baille Cariotte 71, 7340 Colfontaine
- Names & denominations
- AU BON ARTISAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 9 May 2019
- Peppol
- Not registered
- Activities · NACE
Dakwerkzaamheden
Schrijnwerk
Plaatsen van vloerbedekking en wandbekleding van hout