NBIM Antoine CHF SARL

ActiveVerified data

CHF 626,040,880

Total assets 2024 · total of the assets side, as filed

Company information

Company ID

B172489

Filing currency

CHF

Financial years published

2012–2024 · 13 years

Profit and loss account

Most recent filing

2025-06-25

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric2024202320222021202020192018201720162015201420132012
Net turnoverCHF 47,369,668CHF 46,712,493CHF 45,482,763CHF 45,475,617CHF 45,481,921CHF 45,480,292CHF 45,473,185CHF 45,551,431CHF 45,385,653CHF 44,506,620CHF 44,386,137CHF 44,333,376€3,937,204
Other operating incomeCHF 1,123-CHF 199,034CHF 4,855
Raw materials, consumables and other external expenses-CHF 1,558,456-CHF 1,539,569-CHF 1,629,917-CHF 1,510,099
Staff costs
Value adjustments-CHF 33,438,266-CHF 91,625,750-CHF 23,310,303-CHF 24,281,566-CHF 25,293,298-CHF 26,347,185-CHF 27,444,984-CHF 28,591,995-CHF 29,584,580-CHF 30,363,361-CHF 27,347,033-CHF 28,313,048-€2,567,665
Other operating charges-CHF 21,306CHF 140,830-CHF 34,447-CHF 89,378-CHF 1,262,117-CHF 1,229,660-CHF 640,850-CHF 775,821-CHF 982,580-CHF 999,877-CHF 1,113,389-CHF 532,037-€201,085
Operating resultCHF 12,351,640-CHF 46,311,997CHF 20,508,096CHF 19,594,574
Interest payable and similar expenses-CHF 42,720,517-CHF 42,631,274-CHF 42,606,682-CHF 42,596,297-CHF 42,738,772-CHF 42,615,132-CHF 42,621,589-CHF 42,618,904-CHF 42,717,173-CHF 42,676,182-CHF 42,619,771-CHF 42,622,640-€4,200,828
Profit before tax-CHF 30,296,529-CHF 88,882,993-CHF 22,093,656-CHF 23,000,802-CHF 23,812,266-CHF 24,710,562-CHF 25,432,405-CHF 27,690,278CHF 150,644CHF 187,103CHF 217,758€43,209
Tax on profit or loss-CHF 937,619-CHF 407,489-CHF 1,891,261-CHF 1,575,337-CHF 1,550,449-CHF 1,107,408-CHF 446,438CHF 1,775-CHF 1,738-CHF 41CHF 10,614-€14,565
Result for the year-CHF 31,539,569-CHF 89,324,053-CHF 24,029,088-CHF 24,614,896-CHF 25,400,128-CHF 25,855,624-CHF 25,910,266-CHF 26,444,688-CHF 27,840,949CHF 0CHF 0CHF 0€0
Total assetsCHF 626,040,880CHF 668,036,917CHF 758,284,049CHF 775,659,053CHF 797,982,411CHF 823,628,719CHF 853,744,832CHF 881,110,369CHF 904,624,544CHF 926,549,708CHF 946,460,133CHF 972,382,543€1,022,752,388
Fixed assetsCHF 624,819,103CHF 658,257,369CHF 749,883,119CHF 773,193,424CHF 797,474,989CHF 822,768,287CHF 849,115,472CHF 876,560,456CHF 903,556,929CHF 925,328,598CHF 945,207,571CHF 970,977,381€999,193,688
Financial assets
Participating interests
Current assetsCHF 1,119,446CHF 9,681,092CHF 8,372,615CHF 2,376,534CHF 507,422CHF 860,432CHF 4,629,360CHF 4,549,913CHF 1,067,615CHF 1,221,110CHF 1,252,562CHF 1,405,162€23,558,700
Cash at bank and in handCHF 310,089CHF 101,433CHF 256,969CHF 494,191CHF 263,042CHF 565,200CHF 387,724CHF 135,689CHF 383,706CHF 434,739CHF 622,639CHF 966,058€998,700
Capital and reserves-CHF 372,917,381-CHF 341,377,812-CHF 252,053,760-CHF 228,024,670-CHF 203,409,774-CHF 178,009,646-CHF 152,154,022-CHF 126,243,756-CHF 99,799,068-CHF 71,958,119-CHF 42,274,675-CHF 15,393,518€11,958,548
ProvisionsCHF 256,985€43,209
CreditorsCHF 994,988,328CHF 1,005,473,620CHF 1,006,451,143CHF 999,899,541CHF 997,507,948CHF 997,753,597CHF 1,002,014,222CHF 1,003,470,085CHF 1,004,423,612CHF 863,357,413CHF 853,443,809CHF 852,228,077€875,329,625
Creditors due within one year
Creditors due after more than one year
Total liabilitiesCHF 998,958,260CHF 1,009,414,729CHF 1,010,337,809CHF 1,003,683,723CHF 1,001,392,185CHF 1,001,638,365CHF 1,005,898,854CHF 1,007,354,125CHF 1,004,423,612CHF 998,507,827CHF 988,734,808CHF 987,776,061€1,010,793,840

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2024+1.4 %+64.7 %-66.6 %-59.6 %+159.6 %
2023+2.7 %-271.7 %-191.2 %-51.1 %+151.1 %
2022+0.0 %+2.4 %-52.8 %-33.2 %+133.2 %
2021-0.0 %+3.1 %-54.1 %-29.4 %+129.4 %
2020+0.0 %+1.8 %-55.8 %-25.5 %+125.5 %
2019+0.0 %+0.2 %-56.9 %-21.6 %+121.6 %
2018-0.2 %+2.0 %-57.0 %-17.8 %+117.8 %
2017+0.4 %+5.0 %-58.1 %-14.3 %+114.3 %
2016+2.0 %-61.3 %-11.0 %+111.0 %
2015+0.3 %0.0 %-7.8 %+107.8 %
2014+0.1 %0.0 %-4.5 %+104.5 %
2013+1026.0 %0.0 %-1.6 %+101.6 %
20120.0 %+1.2 %+98.8 %

Verification

100/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • Capital and reserves were negative in 2024: -CHF 372,917,381. Liabilities exceed assets.
  • Loss-making in 9 consecutive filed periods.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2025-06-25

Processed financial years (26)

  • 2024-01-012024-12-31

    CA_BILAN · 2025-06-25

  • 2024-01-012024-12-31

    CA_COMPP · 2025-06-25

  • 2023-01-012023-12-31

    CA_BILAN · 2024-07-04

  • 2023-01-012023-12-31

    CA_COMPP · 2024-07-04

  • 2022-01-012022-12-31

    CA_BILAN · 2023-06-22

  • 2022-01-012022-12-31

    CA_COMPP · 2023-06-22

  • 2021-01-012021-12-31

    CA_BILAN · 2022-04-25

  • 2021-01-012021-12-31

    CA_COMPP · 2022-04-25

  • 2020-01-012020-12-31

    CA_BILAN · 2021-05-18

  • 2020-01-012020-12-31

    CA_COMPP · 2021-05-18

  • 2019-01-012019-12-31

    CA_BILAN · 2020-07-23

  • 2019-01-012019-12-31

    CA_COMPP · 2020-07-23

  • 2018-01-012018-12-31

    CA_BILAN · 2019-05-27

  • 2018-01-012018-12-31

    CA_COMPP · 2019-05-27

  • 2017-01-012017-12-31

    CA_BILAN · 2018-05-25

  • 2017-01-012017-12-31

    CA_COMPP · 2018-05-25

  • 2016-01-012016-12-31

    CA_BILAN · 2017-05-31

  • 2016-01-012016-12-31

    CA_COMPP · 2017-05-31

  • 2015-01-012015-12-31

    CA_BILAN · 2016-05-27

  • 2015-01-012015-12-31

    CA_COMPP · 2016-05-27

  • 2014-01-012014-12-31

    CA_BILAN · 2015-06-03

  • 2014-01-012014-12-31

    CA_COMPP · 2015-06-03

  • 2013-01-012013-12-31

    CA_BILAN · 2014-05-26

  • 2013-01-012013-12-31

    CA_COMPP · 2014-05-26

  • 2012-10-302012-12-31

    CA_BILAN · 2013-05-27

  • 2012-10-302012-12-31

    CA_COMPP · 2013-05-27

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.