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ARMA-COM

Absorbed by BV COOLS GABRIËL KBO/BCE: BE 0890.336.769
ARMA-COM
Financial year 2022
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Annual accounts 2022

micro format, filed on 27-04-2023, 95 days before the deadline
€11,532
▼ 48.4%
€2,702
▼ 40.1%
€1,244
▲ €1,510
€9,199
▲ 78×
49.0%
▲ 5.0 percentage points
1.19
▲ 0.19

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

Turnover ≈ €88,000. Estimated: probably between €40,000 and €210,000.

Balance sheet

balance sheet total €141,282 on 31-12-2022
What the company ownsHow it is paid for

in euro

Staff

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 Trend202220212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 141,282154,508201,546213,130260,211302,483296,171370,693475,127587,844738,269852,859835,000745,226785,368
21/28 84,28093,046109,691127,235148,042165,964200,427252,363321,104393,824466,544549,588614,341634,679679,440
22/27 84,28093,046109,691127,235148,042165,964200,427252,363321,104393,824466,544549,588614,341634,679679,440
22 71,23378,41192,887107,363121,839136,315150,791165,267179,743194,219208,695223,170237,646252,122266,598
23 13,04814,63516,80419,87226,16629,57649,52586,948141,176195,404249,632314,185360,446382,556412,842
24 ----37741111481854,2018,21712,23316,249--
29/58 57,00261,46291,85685,895112,169136,51995,744118,331154,023194,021271,725303,271220,660110,548105,928
40/41 54,23960,25090,98084,895110,649135,86295,744117,337152,823192,822270,178301,956218,443108,245103,026
40 53,80760,25090,98080,745107,745135,00591,965115,308150,541191,323270,174301,953218,441107,792102,949
41 432-04,1502,9048573,7792,0292,2821,49933345477
490/1 2,7621,2118751,0001,520657-9931,2001,1991,5471,3142,2162,3022,902
Balance sheet: equity and liabilities
10/49 141,282154,508201,546213,130260,211302,483296,171370,693475,127587,844738,269852,859835,000745,226785,368
10/15 69,28968,04568,31169,91669,85472,77464,36784,67582,25649,52231,71522,0216,677-42,967-36,126
10/11 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,200
100 ---18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 ---12,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
11 6,200--------------
1109/19 6,200--------------
13 63,08961,84562,11163,71663,65466,57458,16778,47576,05643,32225,51515,821477--
130/1 1,8601,8601,860------------
130 ---1,8601,8601,8601,8601,8601,8601,8601,8601,860477--
1311 1,8601,8601,860------------
133 61,22959,98560,25161,85661,79464,71456,30776,61574,19641,46223,65513,961---
14 --------------49,167-42,326
17/49 71,99386,463133,235143,214190,357229,709231,804286,018392,871538,323706,553830,838828,323788,193821,494
17 24,01324,01351,52464,76690,661119,605137,557159,467204,493294,533386,073473,452556,871613,024683,217
170/4 24,01324,01351,52464,76690,661119,605137,557159,467204,493294,533386,073473,452556,871613,024683,217
42/48 47,80361,34481,37476,44797,666109,60793,247125,039188,170236,991314,224351,832266,639172,541136,988
42 13,92927,51128,27427,55833,46928,88222,98045,98590,75592,33896,74792,81787,16979,45362,718
43 11,3395,05923,90223,00923,20525,37824,48227,31116,52722,23823,02624,06021,42123,84710,420
430/8 11,3395,05923,90223,00923,20525,37824,48227,31116,52722,23823,02624,06021,42123,84710,420
44 -7805323,6307,51920,75517,3575,53417,00852,157103,023154,03479,74811,12143,057
440/4 -7805323,6307,51920,75517,3575,53417,00852,157103,023154,03479,74811,12143,057
45 -5,4606,16474811,93912,2606,09723,45935,23624,53921,09119,36616,78717,23620,794
450/3 -5,4606,1645656-26010,97223,85915,28912,57010,7027,5033,5149,791
454/9 --069311,88312,2605,83712,48611,3779,2498,5218,6649,28413,72211,003
47/48 22,53422,53422,50121,50121,53422,33122,33122,75228,64545,71970,33761,55661,51440,885-
492/3 1761,1053372,0012,0294981,0001,5122076,7996,2565,5544,8132,6291,289
Income statement
9900 11,53222,36626,22338,135116,452145,302115,487141,795181,862156,573155,731171,574203,231167,784115,452
62 --09,76786,79582,75353,53053,79742,93933,89038,51141,85740,81569,77333,770
630 8,76616,64517,54520,80622,89142,83270,60868,74172,72072,72072,72073,75372,85365,611101,417
640/8 651,2131,2731,2411,2301,1991,2671,2621,7801,7551,7411,6911,8051,1221,097
9901 2,7024,5097,4066,3205,53618,518-9,91817,99564,42248,20842,76054,27387,75931,278-20,832
75/76B ----1783-2553147956361
75 ----1783-2553147956361
65/66B 1,4574,7759,0116,2588,63310,11410,39014,98418,94224,36329,61932,82736,67038,17521,855
65 1,4574,7759,0116,2588,63310,11410,39014,98418,94224,36329,61932,82736,67038,17521,855
9903 1,244-266-1,60562-2,9208,407-20,3083,01245,53523,87613,14521,45251,099-6,841-42,326
67/77 -------59312,8016,0703,4516,1081,454-0
9904 1,244-266-1,60562-2,9208,407-20,3082,41932,73417,8069,69415,34449,644-6,841-42,326
9905 1,244-266-1,60562-2,9208,407-20,3082,41932,73417,8069,69415,34449,644-6,841-42,326
Appropriation of the result
9906 1,244-266-1,60562-2,9208,407-20,3082,41932,73417,8069,69415,344477-49,167-42,326
791/2 -2661,605-2,920-20,308--------
691/2 1,244-062-8,407-2,41932,73417,8069,69415,344477--
6920 -----------1,383477--
6921 1,244-062-8,407-2,41932,73417,8069,69413,961---
Social balance sheet
9087 ----2.22.21.61.31.3111.21.12.42
Hours worked1013 ----3,3623,7862,5322,2522,1521,5741,7562,0001,7243,4041,196
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 4 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 27-04-2023.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2022 micro format 27-04-2023 2023-00071570 PDF
31-12-2021 abbreviated format 04-07-2022 2022-20125236 PDF
31-12-2020 micro format 19-07-2021 2021-37400230 PDF
31-12-2019 micro format 30-06-2020 2020-25300149 PDF
31-12-2018 micro format 22-07-2019 2019-39000003 PDF
31-12-2017 micro format 20-07-2018 2018-35900283 PDF
31-12-2016 micro format 17-07-2017 2017-31800130 PDF
31-12-2015 abbreviated format 08-08-2016 2016-40700019 PDF
31-12-2014 abbreviated format 24-06-2015 2015-21100257 PDF
31-12-2013 abbreviated format 20-06-2014 2014-19800281 PDF
31-12-2012 abbreviated format 26-06-2013 2013-22900151 PDF
31-12-2011 abbreviated format 19-07-2012 2012-31200085 PDF
31-12-2010 abbreviated format 23-06-2011 2011-20300085 PDF
31-12-2009 abbreviated format 21-06-2010 2010-20300039 PDF
31-12-2008 abbreviated format 25-08-2009 2009-64200012 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202220212020201920182017201620152014201320122011201020092008
11,46721,15324,95027,12728,42761,35060,69086,735137,142120,928115,480128,025160,61296,89080,585
10,01016,37815,93920,86919,97151,24050,30071,160105,45490,52682,41489,097122,49758,77159,091
00004,9698,37018,672000-10,3259,00052,51520,850780,023
9,19911710,4829,44814,50326,9122,497-6,709-34,147-42,970-42,499-48,561-45,979-61,993-31,060
49.0%44.0%33.9%32.8%26.8%24.1%21.7%22.8%17.3%8.4%4.3%2.6%0.8%-5.8%-4.6%
1.191.001.131.121.151.251.030.950.820.820.860.860.830.640.77
1.041.271.952.052.733.163.603.384.7810.8722.2837.73---
1.8%-0.4%-2.3%0.1%-4.2%11.6%-31.6%2.9%39.8%36.0%30.6%69.7%743.5%--
0.9%-0.2%-0.8%0.0%-1.1%2.8%-6.9%0.7%6.9%3.0%1.3%1.8%5.9%-0.9%-5.4%
7.874.43-------------

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 ARMA-COM

The operating result for 2022 is 40% lower than in 2021 and the lowest since 2016. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 56.0% to 51.0%. Equity is higher and debt is lower.

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