AD-Logic (0527.986.440): financials and annual accounts

AD-Logic

Stavelot ·KBO/BCE: BE 0527.986.440

Line	2021	2020	2019	2018	2016	2014
Balance sheet: assets
`20/58`	37,153	14,484	139	32	699	1,209
`20`	-	-	-	-	91	274
`21/28`	4,589	5,000	-	-	-	274
`22/27`	4,589	5,000	-	-	-	-
`23`	-	1,250	-	-	-	-
`24`	4,589	3,750	-	-	-	-
`29/58`	32,564	9,484	139	32	607	936
`40/41`	31,705	8,307	-	-	-	152
`40`	6,189	6,698	-	-	-	-
`41`	25,516	1,609	-	-	-	152
`54/58`	858	1,177	-	32	607	703
`490/1`	-	-	139	-	-	80
Balance sheet: equity and liabilities
`10/49`	37,153	14,484	139	32	699	1,209
`10/15`	28,645	7,993	-1,841	-1,080	359	419
`10/11`	6,200	6,200	1,000	1,000	1,000	1,000
`100`	-	6,200	1,000	1,000	1,000	1,000
`13`	1,122	518	-	-	-	-
`130/1`	-	518	-	-	-	-
`130`	-	518	-	-	-	-
`133`	1,122	-	-	-	-	-
`14`	21,323	1,274	-2,841	-2,080	-641	-581
`17/49`	8,508	6,492	1,980	1,111	339	791
`42/48`	8,508	6,492	1,980	1,111	339	791
`43`	-	-	60	-	-	-
`430/8`	-	-	60	-	-	-
`44`	-	168	182	877	-	-
`440/4`	-	168	182	877	-	-
`45`	8,508	6,324	-	-	105	-
`450/3`	8,508	6,324	-	-	-	-
`454/9`	-	-	-	-	105	-
`47/48`	-	-	1,739	235	235	791
Income statement
`70`	29,813	22,629	-	-	-	41
`76A`	750	-	-	-	-	-
`9900`	18,661	17,740	-	-	-	-41
`60/61`	11,902	4,889	-	-	-	82
`630`	441	1,000	-	-	-	-
`640/8`	838	996	402	695	439	91
`66A`	-	-	-	-	115	-
`9901`	17,383	15,744	-402	-695	-439	-132
`75/76B`	1,064	309	-	-	-	-
`76B`	1,064	309	-	-	-	-
`65/66B`	283	192	360	149	115	20
`65`	-	-	181	149	-	20
`66B`	283	192	178	-	115	-
`9903`	18,164	15,861	-761	-844	-553	-152
`67/77`	5,488	2,656	-	-	-	-
`9904`	12,676	13,205	-761	-844	-553	-152
`9905`	12,676	13,205	-761	-844	-553	-152
Appropriation of the result
`9906`	21,957	10,364	-2,841	-2,080	-641	-581
`14P`	9,281	-	-	-	-	-
`691/2`	634	518	-	-	-	-
`6920`	634	518	-	-	-	-
`694/7`	-	8,571	-	-	-	-
`695`	-	8,571	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2021	full format	13-02-2023	2023-00026769	PDF
31-12-2020	micro format	19-05-2021	2021-14500393	PDF
31-12-2019	micro format	13-08-2020	2020-40900566	PDF
31-12-2018	micro format	26-08-2019	2019-50500490	PDF
31-12-2016	full format	04-09-2017	2017-60200061	PDF
31-12-2014	full format	31-08-2015	2015-57800187	PDF

2021	2020	2019	2018	2016	2014
17,823	16,744	-	-	-	-
13,117	14,205	-	-	-	-
3,780	6,000	-	-	-	-
-319	-	-	-	-	-
24,056	2,993	-1,841	-1,080	268	145
58.3%	69.6%	-	-	-	-
77.1%	55.2%	-	-	-	-
3.83	1.46	-	-	-	-
0.30	0.81	-	-	-	-
44.3%	165.2%	-	-	-	-
34.1%	91.2%	-	-	-	-
63.03	-	-	-	-	-
76 days	108 days	-	-	-	1344 days
-	13 days	-	-	-	-

Item	2021
Tangible fixed assets	€3,780
	€441

AD-Logic