ARCHING
Annual accounts 2022
micro format, filed on 11-09-2023, 42 days lateTurnover: not included in this filing.
Balance sheet
balance sheet total €1,548 on 31-12-2022in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||
20/58 |
1,548 | 2,628 | 3,182 | 3,368 | 3,226 | 13,071 | 115,661 | 92,101 | 100,548 | 83,762 | |
20 |
- | - | - | - | - | - | 142 | 333 | 523 | 712 | |
21/28 |
- | - | - | - | - | 13,071 | 13,913 | 16,545 | 20,113 | 29,798 | |
22/27 |
- | - | - | - | - | 10,221 | 13,771 | 16,212 | 19,590 | 29,086 | |
23 |
- | - | - | - | - | 2,019 | 2,825 | 790 | 307 | 418 | |
24 |
- | - | - | - | - | 167 | 1,219 | 4,004 | 6,173 | 13,866 | |
26 |
- | - | - | - | - | 8,035 | 9,727 | 11,418 | 13,110 | 14,802 | |
28 |
- | - | - | - | - | 2,850 | - | - | - | - | |
29/58 |
1,548 | 2,628 | 3,182 | 3,368 | 3,226 | - | 101,748 | 75,556 | 80,435 | 53,964 | |
29 |
- | - | - | - | - | - | 36,320 | 34,600 | - | - | |
291 |
- | - | - | - | - | - | 36,320 | 34,600 | - | - | |
40/41 |
1,548 | 2,628 | 3,182 | 3,368 | 3,226 | - | 63,015 | 39,530 | 79,042 | 53,021 | |
40 |
- | - | - | - | - | - | 55,605 | 32,758 | 56,495 | 50,426 | |
41 |
1,548 | 2,628 | 3,182 | 3,368 | 3,226 | - | 7,410 | 6,772 | 22,547 | 2,595 | |
54/58 |
- | - | - | - | - | - | - | - | - | 386 | |
490/1 |
- | - | - | - | - | - | 2,413 | 1,426 | 1,393 | 557 | |
| Balance sheet: equity and liabilities | |||||||||||
10/49 |
1,548 | 2,628 | 3,182 | 3,368 | 3,226 | 13,071 | 115,661 | 92,101 | 100,548 | 83,762 | |
10/15 |
-12,726 | 2,628 | 3,182 | -50,716 | -50,859 | -42,580 | -9,394 | 13,260 | 25,579 | 21,028 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
10 |
- | 6,200 | 6,200 | - | - | - | - | - | - | - | |
100 |
- | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
11 |
6,200 | - | - | - | - | - | - | - | - | - | |
1109/19 |
6,200 | - | - | - | - | - | - | - | - | - | |
13 |
969 | 969 | 969 | 969 | 969 | 969 | 969 | 969 | 969 | 741 | |
130/1 |
969 | 969 | 969 | 969 | - | - | - | - | - | - | |
130 |
- | 969 | 969 | 969 | 969 | 969 | 969 | 969 | 969 | 741 | |
1311 |
969 | - | - | - | - | - | - | - | - | - | |
14 |
-19,895 | -4,541 | -3,987 | -57,885 | -58,028 | -49,749 | -16,563 | 6,091 | 18,410 | 14,087 | |
17/49 |
14,274 | - | - | 54,084 | 54,085 | 55,651 | 125,055 | 78,841 | 74,969 | 62,734 | |
17 |
- | - | - | - | - | - | 290 | 3,665 | 6,867 | 9,903 | |
170/4 |
- | - | - | - | - | - | 290 | 3,665 | 6,867 | 9,903 | |
42/48 |
14,274 | - | - | 54,084 | 54,085 | 55,651 | 122,882 | 70,444 | 67,160 | 52,683 | |
42 |
- | - | - | - | - | 290 | 3,375 | 3,202 | 3,037 | 2,880 | |
43 |
- | - | - | - | - | 664 | 3,499 | 2,736 | 2,308 | - | |
430/8 |
- | - | - | - | - | 664 | 3,499 | 2,736 | 2,308 | - | |
44 |
- | - | - | - | - | 1,605 | 40,303 | 28,250 | 19,555 | 6,817 | |
440/4 |
- | - | - | - | - | 1,605 | 40,303 | 28,250 | 19,555 | 6,817 | |
46 |
- | - | - | - | - | - | 29,830 | 6,705 | 9,185 | 18,123 | |
45 |
14,274 | - | - | 54,084 | 54,085 | 52,481 | 45,875 | 29,551 | 33,075 | 18,863 | |
450/3 |
14,274 | - | - | 54,084 | 54,085 | 52,481 | 45,875 | 29,551 | 33,075 | 18,863 | |
47/48 |
- | - | - | - | - | 611 | - | - | - | 6,000 | |
492/3 |
- | - | - | - | - | - | 1,883 | 4,732 | 942 | 148 | |
| Income statement | |||||||||||
9900 |
-1,224 | -736 | -504 | - | - | -19,762 | -11,343 | -9,339 | 21,521 | 55,028 | |
630 |
- | - | - | - | - | 3,692 | 4,062 | 4,310 | 4,162 | 6,853 | |
640/8 |
- | - | - | - | - | 773 | 2,621 | 599 | 1,329 | 3,896 | |
66A |
- | - | - | - | - | 9,868 | 1,439 | - | 3,353 | 9,735 | |
9901 |
-1,224 | -736 | -504 | - | - | -24,227 | -18,026 | -14,248 | 16,030 | 44,279 | |
75/76B |
144 | 182 | 33,754 | 143 | 292 | 1,671 | 676 | 2,924 | 931 | 148 | |
75 |
144 | 182 | 318 | 143 | 292 | 1,671 | 676 | 2,924 | 931 | 148 | |
76B |
- | - | 33,436 | - | - | - | - | - | - | - | |
65/66B |
- | - | - | - | - | 709 | 931 | 995 | 4,905 | 1,655 | |
65 |
- | - | - | - | - | 709 | 931 | 995 | 4,905 | 1,655 | |
9903 |
-1,080 | -554 | 33,250 | 143 | 292 | -33,133 | -19,720 | -12,319 | 8,703 | 33,037 | |
67/77 |
14,274 | - | -20,648 | - | - | 53 | 2,934 | - | 4,152 | 12,209 | |
9904 |
-15,354 | -554 | 53,898 | 143 | 292 | -33,186 | -22,654 | -12,319 | 4,551 | 20,828 | |
9905 |
-15,354 | -554 | 53,898 | 143 | 292 | -33,186 | -22,654 | -12,319 | 4,551 | 20,828 | |
| Appropriation of the result | |||||||||||
9906 |
-19,895 | -4,541 | -3,987 | -57,885 | -58,028 | -49,749 | -16,563 | 6,091 | 18,638 | 20,828 | |
14P |
-4,541 | -3,987 | -57,885 | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | 228 | 741 | |
691 |
- | - | - | - | - | - | - | - | 228 | 741 | |
694/7 |
- | - | - | - | - | - | - | - | - | 6,000 | |
695 |
- | - | - | - | - | - | - | - | - | 6,000 | |
| Document | |||||||||||
Source: Annual accounts 2022 (PDF), filed on 11-09-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank2022 annual accounts filed 42 days after the deadline. Filed on 11 September 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00444614.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 11-09-2023 | 2023-00444614 | |
| 31-12-2021 | full format | 04-11-2022 | 2022-20516521 | |
| 31-12-2020 | full format | 03-05-2022 | 2022-20024630 | |
| 31-12-2019 | full format | 11-05-2021 | 2021-14500587 | |
| 31-12-2018 | full format | 05-12-2019 | 2019-75600492 | |
| 31-12-2014 | full format | 30-09-2015 | 2015-62900588 | |
| 31-12-2013 | full format | 20-10-2014 | 2014-65000148 | |
| 31-12-2012 | full format | 26-12-2013 | 2013-70600326 | |
| 31-12-2011 | full format | 28-11-2012 | 2012-65000223 | |
| 31-12-2010 | full format | 09-11-2011 | 2011-60600490 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | -20,535 | -13,964 | -9,938 | 20,192 | 51,132 | ||
| - | - | - | - | - | -29,494 | -18,592 | -8,009 | 8,713 | 27,681 | ||
| - | - | - | - | - | 2,850 | 2,869 | 743 | 835 | 35,702 | ||
| -12,726 | - | - | -50,716 | -50,859 | - | -21,134 | 5,112 | 13,275 | 1,281 | ||
| - | - | - | - | - | -325.8% | -8.1% | 14.4% | 25.4% | 25.1% | ||
| - | - | - | - | - | - | 0.83 | 1.07 | 1.20 | 1.02 | ||
| - | - | - | - | - | - | - | 5.95 | 2.93 | 2.98 | ||
| - | - | - | - | - | - | - | -92.9% | 17.8% | 99.0% | ||
| - | - | - | - | - | -253.9% | -19.6% | -13.4% | 4.5% | 24.9% |
EBIT margin: not included in this filing.
The ratios are withheld because a balance sheet total of €1,548 is too small for a meaningful ratio.
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.
Insights on ARCHING
The operating result for 2022 is a loss of €1,224, larger than the loss of €736 in 2021. It is the lowest result since 2014.
Equity is negative. Debt (€14,274) exceeds the balance-sheet total (€1,548).