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ALEXANDRE

Inactive KBO/BCE: BE 0446.625.414

Annual accounts 2022

micro format, filed on 19-10-2023, 80 days late
€105,572
-€30,680
-€31,245
€26,809
36.9%
1.36

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €260,000. Estimated: probably between €180,000 and €410,000.

Balance sheet

balance sheet total €117,775 on 31-12-2022
What the company ownsHow it is paid for

Staff

€132,320

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202220202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 117,77590,50183,04683,60746,93127,98352,52425,20233,06843,97351,66255,18960,83647,00450,061
21/28 16,65218,8249,0109,0109,0108,6319,5389,1757,29412,24517,67623,50829,70311,29710,874
22/27 7,6429,814---7151,6221,2601,2626,21311,64417,07523,2715,0174,594
22 -----6171,233--------
23 679879-----0000019242376
24 6,9638,935-----43405,00610,01215,01720,147789274
26 -----983898261,2621,2071,6322,0582,9323,8054,244
28 9,0109,0109,0109,0109,0107,9167,9167,9166,0326,0326,0326,4336,4336,2806,280
29/58 101,12471,67774,03674,59737,92119,35242,98616,02725,77431,72933,98731,68231,13335,70739,187
29 31,447--------------
291 31,447--------------
3 16,6853,32037,66523,24017,75013,41513,82014,85014,85017,04019,29112,80115,99113,06116,081
30/36 16,6853,32037,66523,24017,75013,41513,82014,85014,85017,04019,29112,80115,99113,06116,081
40/41 52,30267,98833,29049,12419,8805,27927,449-8,92711,18712,09415,83915,03016,19411,856
40 22,51240,2848,03222,5683,9903,51726,069-7,0039,5088,44212,5699,54811,7307,858
41 29,79027,70525,25826,55615,8911,7631,380-1,9241,6793,6523,2705,4824,4653,999
54/58 6903692,9922,233291-1,7171,1761,4371,8441,0693,0421126,45211,250
490/1 --89--658--5601,6571,532---0
Balance sheet: equity and liabilities
10/49 117,77590,50183,04683,60746,93127,98352,52425,20233,06843,97351,66255,18960,83647,00450,061
10/15 43,46046,37438,77736,81615,48714,00211,05612,97512,64413,5109,70914,56217,61329,96528,351
10/11 18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
100 --18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
13 1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
130/1 1,8591,8591,8591,859-----------
130 --1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 1,8591,859-------------
14 23,00925,92218,32616,364-4,965-6,449-9,396-7,476-7,808-6,941-10,742-5,889-2,8389,5147,900
17/49 74,31544,12744,26846,79131,44413,98141,46812,22720,42530,46441,95340,62743,22317,03921,710
17 ---------6,91416,46115,63620,430--
170/4 ---------6,91416,46115,63620,430--
42/48 74,31544,12744,26846,79131,44413,98141,46812,22720,42519,74925,49224,99022,79317,03921,710
42 --------6,5459,1949,5744,7944,598--
43 -----3,721-----11,64811,52811,26711,639
430/8 -----3,721-----11,64811,52811,26711,639
44 21,90518,92529,65332,79517,7581,63128,1414,08910,2086,0789,8564,2634,9043,9156,957
440/4 21,90518,92529,65332,79517,7581,63128,1414,08910,2086,0789,8564,2634,9043,9156,957
45 52,41025,20214,61613,9963,1672546,1543,8833,3172,9952,9292,4371,5741,8573,114
450/3 52,41025,20214,61613,4853,1672546,1543,6033,0382,6372,6491,4231861,0633,114
454/9 ---511---2792793592791,0151,389794-
47/48 ----10,5198,3747,1734,2553551,4833,1341,848188--
492/3 ---------3,800-----
Income statement
76A -9,000--------124----
9900 105,57284,13087,059103,85335,745-1,1063,4597,0156,64014,0949,62821,5329,5258,21212,786
62 132,32070,82878,22065,25929,015---597924,43414,15811,6061,026-
630 2,1721,048--7159071,4878715,4435,4315,4316,1966,7751,9762,756
640/8 1,760-3,4922,4334143609594,4031,3591,1972,1891,1351,0792,7671,544
66A --------------225
9901 -30,68012,2545,34836,1615,600-2,3721,0131,742-2196,674-2,42644-9,9352,4448,486
75/76B -2,0221,9261,656-8--3210123140
75 -2,0221,9261,656-8--3210123140
65/66B 5656,6234,6436,5313,8561491882315241,0292,6263,1062,4622,2882,219
65 5656,6234,6436,5313,8561491882315241,0292,6263,1062,4622,2882,219
9903 -31,2457,6532,63131,2861,744-2,5148251,510-7415,666-4,928-3,051-12,3931706,041
67/77 -576699,957260-5,4612,7454391251,865-74--42-1,4444,391
9904 -31,2457,5961,96221,3291,4842,947-1,9201,071-8663,801-4,853-3,051-12,3521,6141,651
9905 -31,2457,5961,96221,3291,4842,947-1,9201,071-8663,801-4,853-3,051-12,3521,6141,651
Appropriation of the result
9906 23,00925,92218,32616,364-4,965-6,449-9,396-7,476-7,808-6,941-10,742-5,889-2,8389,5148,307
14P 54,254--------------
691/2 --------------407
6920 --------------407
Social balance sheet
9087 12.8--1.4----0.1-0.50.50.1-
Hours worked1013 1,6524,485--2,404----205-8321,00184-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 13 older financial years (1994-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2022 (PDF), filed on 19-10-2023.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2022 annual accounts filed 80 days after the deadline. Filed on 19 October 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00489557.

Financial year Type Filed Reference Document
31-12-2022 micro format 19-10-2023 2023-00489557 PDF
31-12-2020 micro format 07-10-2021 2021-71400560 PDF
31-12-2019 micro format 03-05-2021 2021-13100112 PDF
31-12-2018 micro format 03-05-2021 2021-13100110 PDF
31-12-2017 micro format 31-08-2018 2018-57100574 PDF
31-12-2016 micro format 29-08-2017 2017-53500259 PDF
31-12-2015 full format 29-08-2016 2016-50300382 PDF
31-12-2014 full format 30-09-2015 2015-64000516 PDF
31-12-2013 full format 08-06-2015 2015-16300072 PDF
31-12-2012 full format 09-12-2013 2013-67900336 PDF
31-12-2011 full format 16-07-2012 2012-30000477 PDF
31-12-2010 full format 15-12-2011 2011-63800169 PDF
31-12-2009 full format 22-07-2010 2010-33000030 PDF
31-12-2008 full format 21-09-2009 2009-76600022 PDF
31-12-2007 full format 27-11-2008 2008-82900023 PDF
31-12-2006 full format 23-11-2007 2007-80200288 PDF
31-12-2005 full format 29-09-2006 2006-80400032 PDF
31-12-2004 full format 30-09-2005 2005-80704504 PDF
31-12-2003 full format 13-10-2004 2004-73401853 PDF
31-12-2002 full format 23-09-2003 2003-68500649 PDF
31-12-2001 full format 19-09-2002 2002-57203558 PDF
31-12-2000 full format 21-09-2001 2001-58003409 PDF
31-12-1999 full format 06-09-2000 2000-55004948 PDF
31-12-1998 full format 10-09-1999 1999-45504360 PDF
31-12-1997 full format 07-09-1998 1998-45400069 PDF
31-12-1996 full format 30-10-1997 1997-51300014 PDF
31-12-1995 full format 17-12-1997 1997-57200866 PDF
31-12-1994 full format 17-12-1997 1997-57200854 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202220202019201820172016201520142013201220112010200920082007
-28,50813,302--6,316-1,4652,5002,6125,22312,1053,0056,239-3,1604,41911,242
-29,0738,644--2,1993,854-4321,9424,5779,2325783,145-5,5773,5904,407
-10,862--1,09401,8501,8844920-401025,1822,3981,918
--2,6247591,942--540-260-407775-1,9732,930-6,340-4,797-
26,80927,55029,76827,8066,4775,3711,5183,8005,34911,9798,4946,6918,34018,66817,477
36.9%51.2%46.7%44.0%33.0%50.0%21.0%51.5%38.2%30.7%18.8%26.4%29.0%63.7%56.6%
1.361.621.671.591.211.381.041.311.261.611.331.271.372.101.81
1.141.550.821.100.640.420.700.100.530.740.580.760.661.331.06
1.710.951.141.272.031.003.750.941.622.254.322.792.450.570.77
-71.9%16.4%5.1%57.9%9.6%21.0%-17.4%8.3%-6.8%28.1%-50.0%-21.0%-70.1%5.4%5.8%
-26.5%8.4%2.4%25.5%3.2%10.5%-3.7%4.3%-2.6%8.6%-9.4%-5.5%-20.3%3.4%3.3%
-50.47--------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-2022
Employees at the balance-sheet date1
full-time1
in full-time equivalents1
1
On a permanent contract1

Source: social balance sheet in the 2022 annual accounts

Insights on ALEXANDRE

The operating result for 2022 is a loss of €30,680, against €12,254 in 2020. Comparable figures for the intervening years are unavailable.

Debt's share of the balance-sheet total is 63.1%.