Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
-
Tight liquidity NBB
Cash and receivables cover 42 % of short-term debt in 2022; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
AA CARRODECOR from Ottignies-Louvain-la-Neuve, company number BE0866564445, closed financial year 2022 with a result of € -6,322 after tax. For that financial year AA CARRODECOR recorded revenue of € 306,788 and equity of € -64,702. Compared with financial year 2021, the result moved from € 1,519 to € -6,322. The company made a loss. 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 August 13, 2023.
€ -64,702
▼ € 5,489 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,322
▼ still € 1,519 profit in 2021
Profit after tax over the fiscal year.
€ 6,685
▲ € 6,440 vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -83,302.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 30
▲ 33% vs 2021
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 276
▼ 93% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 13,398
▼ 52% vs 2021
€ 5,273 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 78,503
▲ 75% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 15,793
▼ 26% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Revenue | € 353,461 | € 306,788 | ▼ 13% |
| Gross margin | € 17,586 | € 8,876 | ▼ 50% |
| Profit after taxes | € 1,519 | € -6,322 | ▼ € 7,841 |
| Equity | € -59,213 | € -64,702 | ▼ € 5,489 |
| Total debts | € 136,490 | € 118,434 | ▼ 13% |
| Cash | € 245 | € 6,685 | ▲ € 6,440 |
| Retained profit | € -77,813 | € -83,302 | ▼ € 5,489 |
| Bank debt | € 27,858 | € 13,398 | ▼ 52% |
| Balance sheet total | € 77,278 | € 53,732 | ▼ 30% |
Key figures of AA CARRODECOR, 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 AA CARRODECOR?
What happened at AA CARRODECOR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
AA CARRODECOR is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 6,322 (▼ € 7,841 vs 2021). filed late Source: NBB ↗
- mateo zecchini stepped down as director. NBB
- Alain Vanderbeck stepped down as director. NBB
- mateo zecchini became a director. NBB
- Alain Vanderbeck became a director. NBB
- New establishment in Ottignies-Louvain-la-Neuve. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,519 profit in 2021 to € 6,322 loss in 2022.
Best year ever: 2021, with € 1,519 profit.
A new publication or filing at AA CARRODECOR? We notify you, reason included.
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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 AA CARRODECOR is NATHALIE LUMANDE.
Directors
According to the 2022 annual accounts
NATHALIE LUMANDE
Associate
mateo zecchini
Associate
since 2018 · until 2023
Alain Vanderbeck
Manager
since 2008 · until 2023
Establishments
Establishment units
Physical locations of this company
Rue Grand'Rue 65
1341 Ottignies-Louvain-la-Neuve
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0866.564.445
- VAT number
- BE 0866.564.445
- Registered office
- Rue Grand'Rue 65, 1341 Ottignies-Louvain-la-Neuve
- Names & denominations
- AA CARRODECOR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 29 July 2004
- Peppol
- Not registered
- Activities · NACE
Plaatsen van vloer- en wandtegels
Overige werkzaamheden in verband met de afwerking van gebouwen
Bouwrijp maken van terreinen
Stukadoorswerk
Overige gespecialiseerde bouwactiviteiten, neg
Grondverzet
Overige gespecialiseerde werkzaamheden in de bouw
Overige gespecialiseerde bouwwerkzaamheden