B B & E
Annual accounts 2022
micro format, filed on 02-10-2023, 63 days lateTurnover 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 €170,000 and €450,000.
Balance sheet
balance sheet total €544,516 on 31-12-2022in euro
in euro
Position in the sector
28.1%
Higher than 55% of 1,603 companies in 2022.
1.76
Higher than 73% of 1,570 companies in 2022.
1.8%
Higher than 52% of 1,583 companies in 2022.
Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: top quarter
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
544,516 | 654,643 | 432,451 | 406,903 | 333,227 | 332,174 | 308,391 | 337,354 | 336,490 | 367,504 | 337,744 | 327,296 | 314,851 | 327,967 | |
20 |
53,926 | 31,791 | 14,891 | 14,892 | 20,414 | 25,937 | - | - | - | - | - | - | - | - | |
21/28 |
263,639 | 70,075 | 125,990 | 126,199 | 157,009 | 205,986 | 237,412 | 295,613 | 297,571 | 337,818 | 314,277 | 306,056 | 306,670 | 317,733 | |
21 |
- | - | - | - | - | 773 | 21,097 | 24,470 | 28,560 | 33,100 | 20,580 | 24,174 | 17,832 | 27,881 | |
22/27 |
256,274 | 64,206 | 120,558 | 120,558 | 151,233 | 199,594 | 211,026 | 266,149 | 269,011 | 302,908 | 291,887 | 280,072 | 287,028 | 289,852 | |
23 |
247,274 | 56,090 | 97,499 | 97,499 | 138,117 | 179,765 | 198,861 | 250,067 | 268,388 | 302,144 | 290,805 | 278,722 | 286,385 | 289,096 | |
24 |
9,000 | 8,116 | 23,059 | 23,059 | 13,116 | 19,829 | 12,165 | 16,082 | 623 | 764 | 1,082 | 1,350 | 643 | 756 | |
28 |
7,365 | 5,869 | 5,432 | 5,641 | 5,776 | 5,619 | 5,289 | 4,994 | - | 1,810 | 1,810 | 1,810 | 1,810 | - | |
29/58 |
226,951 | 552,777 | 291,570 | 265,812 | 155,804 | 100,251 | 70,979 | 41,741 | 38,919 | 29,686 | 23,467 | 21,240 | 8,181 | 10,234 | |
3 |
574 | 633 | 633 | 1,265 | 2,311 | 7,851 | 9,994 | 12,994 | 16,272 | 12,775 | 10,505 | 7,760 | 3,610 | - | |
30/36 |
574 | 633 | 633 | 1,265 | 2,311 | 7,851 | 9,994 | 12,994 | 16,272 | 12,775 | 10,505 | 7,760 | 3,610 | - | |
40/41 |
223,397 | 544,208 | 284,487 | 260,576 | 147,811 | 86,892 | 53,040 | 24,638 | 13,811 | 16,340 | 7,770 | 10,169 | 445 | 10,234 | |
40 |
223,397 | 507,787 | 253,133 | 245,591 | 114,164 | 61,029 | 42,940 | 16,735 | 3,811 | 9,457 | 7,707 | 9,457 | - | 10,234 | |
41 |
- | 36,421 | 31,354 | 14,985 | 33,647 | 25,863 | 10,100 | 7,903 | 10,000 | 6,883 | 63 | 712 | 445 | - | |
54/58 |
42 | 41 | 2,457 | 1,974 | 3,976 | 4,956 | 7,319 | 4,109 | 8,836 | 571 | 5,192 | 3,311 | 4,126 | - | |
490/1 |
2,938 | 7,895 | 3,993 | 1,997 | 1,706 | 552 | 626 | - | - | - | - | - | - | - | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
544,516 | 654,643 | 432,451 | 406,903 | 333,227 | 332,174 | 308,391 | 337,354 | 336,490 | 367,504 | 337,744 | 327,296 | 314,851 | 327,967 | |
10/15 |
153,047 | 143,183 | 91,626 | 79,378 | 76,993 | 66,442 | 56,966 | 47,671 | 39,246 | 36,261 | 31,493 | 32,595 | 15,198 | 6,501 | |
10/11 |
20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
10 |
- | 20,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
- | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | |
13 |
133,047 | 123,183 | 71,626 | 59,378 | 56,993 | 17,783 | 13,487 | 8,526 | 2,000 | 1,053 | 815 | 869 | - | - | |
130/1 |
2,000 | 2,000 | 2,000 | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 1,053 | 815 | 869 | - | - | |
1311 |
2,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
20,891 | 20,891 | 20,891 | 20,891 | 19,208 | 15,783 | 11,487 | - | - | - | - | - | - | - | |
133 |
110,156 | 100,292 | 48,735 | 36,487 | 35,785 | - | - | 6,526 | - | - | - | - | - | - | |
14 |
- | - | - | - | - | 28,659 | 23,479 | 19,145 | 17,246 | 15,208 | 10,678 | 11,726 | -4,802 | -13,499 | |
17/49 |
391,469 | 511,460 | 340,825 | 327,525 | 256,234 | 265,732 | 251,425 | 289,683 | 297,244 | 331,243 | 306,251 | 294,701 | 299,653 | 321,466 | |
17 |
262,599 | 272,062 | 152,062 | 152,062 | 139,827 | 148,586 | 141,671 | 110,237 | 227,064 | 249,062 | 220,972 | 235,469 | 277,246 | 150,000 | |
170/4 |
262,599 | 272,062 | 152,062 | 152,062 | 139,827 | 148,586 | 141,671 | 110,237 | 149,884 | 155,273 | 137,241 | 144,606 | 149,302 | 150,000 | |
178/9 |
- | - | - | - | - | - | - | - | 77,180 | 93,789 | 83,731 | 90,863 | 127,944 | - | |
42/48 |
128,870 | 239,398 | 188,763 | 175,463 | 116,407 | 117,146 | 109,754 | 179,446 | 70,180 | 82,181 | 85,279 | 59,232 | 22,407 | 171,466 | |
42 |
9,463 | 11,795 | 11,795 | 14,110 | 8,759 | 5,628 | 15,974 | 12,441 | 9,941 | 9,781 | - | - | - | - | |
43 |
33,783 | 34,424 | 34,891 | 35,000 | 31,846 | 43,407 | 33,111 | 32,265 | 19,995 | 31,547 | 56,060 | 34,832 | 1,114 | 1,115 | |
430/8 |
33,783 | 34,424 | 34,891 | 35,000 | 31,846 | 43,407 | 33,111 | 32,265 | - | 0 | 56,060 | 34,832 | 1,114 | 1,115 | |
439 |
- | - | - | - | - | - | - | - | 19,995 | 31,547 | - | - | - | - | |
44 |
42,240 | 59,292 | 51,501 | 56,592 | 50,444 | 38,331 | 26,450 | 37,964 | 39,081 | 36,339 | 21,122 | 16,852 | 14,293 | 35,351 | |
440/4 |
42,240 | 59,292 | 51,501 | 56,592 | 50,444 | 38,331 | 26,450 | 37,964 | 39,081 | 36,339 | 21,122 | 16,852 | 14,293 | 35,351 | |
46 |
15,453 | 103,330 | 58,156 | 53,425 | 10,927 | 22,354 | 27,876 | - | - | - | - | - | - | - | |
45 |
27,931 | 30,557 | 32,420 | 16,336 | 14,431 | 7,426 | 6,343 | 96,776 | 1,163 | 4,514 | 3,097 | 7,548 | - | - | |
450/3 |
20,545 | 20,568 | 26,237 | 6,134 | 9,600 | 2,751 | 6,343 | 938 | 1,163 | 4,514 | 3,097 | 7,548 | - | - | |
454/9 |
7,386 | 9,989 | 6,183 | 10,202 | 4,831 | 4,675 | - | 95,838 | - | - | - | - | - | - | |
47/48 |
- | - | - | - | - | - | - | - | - | - | 5,000 | - | 7,000 | 135,000 | |
| Income statement | |||||||||||||||
76A |
- | 2,844 | - | - | - | - | - | - | 938 | 23,740 | - | - | - | - | |
9900 |
87,074 | 135,215 | 34,287 | 100,772 | 107,543 | 94,956 | 87,175 | 79,781 | 64,403 | 46,781 | 62,693 | 64,258 | 44,399 | 11,556 | |
62 |
26,655 | 19,001 | 12,228 | 29,438 | 24,457 | 9,643 | - | - | - | - | - | - | - | - | |
630 |
43,106 | 55,213 | - | 60,574 | 58,122 | 58,306 | 62,523 | 54,121 | 45,886 | 47,062 | 39,940 | 29,489 | 25,886 | 315 | |
640/8 |
5,369 | 2,844 | 2,298 | 1,219 | 5,097 | 7,376 | 5,219 | 6,264 | 4,107 | 2,019 | 869 | 582 | 957 | 304 | |
9901 |
11,944 | 58,157 | 19,761 | 9,541 | 19,867 | 19,631 | 19,433 | 19,396 | 14,410 | -2,300 | 21,884 | 34,187 | 17,556 | 10,937 | |
75/76B |
- | 8 | 1 | 77 | 7 | - | - | 223 | 73 | 1,328 | - | - | 12 | - | |
75 |
- | 8 | 1 | 77 | 7 | - | - | 223 | 73 | 1,328 | - | - | 12 | - | |
65/66B |
2,080 | 6,608 | 7,514 | 6,882 | 4,035 | 7,404 | 8,009 | 9,619 | 12,407 | 13,486 | 12,743 | 9,241 | 8,871 | 8,744 | |
65 |
2,080 | 6,608 | 7,514 | 6,882 | 4,035 | 7,404 | 8,009 | 9,619 | 12,407 | 13,486 | 12,743 | 9,241 | 8,871 | 8,744 | |
9903 |
9,864 | 51,557 | 12,248 | 2,736 | 15,839 | 12,227 | 11,424 | 10,000 | 3,014 | 9,282 | 9,141 | 24,946 | 8,697 | 2,193 | |
67/77 |
- | - | - | 351 | 4,428 | 2,751 | 2,129 | 938 | 487 | 4,514 | 3,097 | - | - | - | |
9904 |
9,864 | 51,557 | 12,248 | 702 | 11,411 | 9,476 | 9,295 | 9,062 | 2,527 | 4,768 | 6,044 | 17,397 | 8,697 | 2,193 | |
689 |
- | - | - | - | 3,425 | 4,296 | 4,961 | 6,526 | - | - | - | - | - | - | |
9905 |
9,864 | 51,557 | 12,248 | 702 | 7,986 | 5,180 | 4,334 | 2,536 | 2,527 | 4,768 | 6,044 | 17,397 | 8,697 | 2,193 | |
| Appropriation of the result | |||||||||||||||
9906 |
9,864 | 51,557 | 43,372 | 702 | 35,785 | 28,659 | 23,479 | 19,145 | 18,170 | 15,446 | 10,980 | 12,595 | -4,802 | -13,499 | |
691/2 |
9,864 | 51,557 | 43,372 | 702 | 35,785 | - | - | - | 924 | 238 | 302 | 869 | - | - | |
691 |
- | - | - | - | - | - | - | - | - | - | - | 0 | - | - | |
6920 |
- | - | - | - | - | - | - | - | 924 | 238 | 302 | 869 | - | - | |
6921 |
9,864 | 51,557 | 43,372 | 702 | 35,785 | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||
9087 |
- | - | 0.7 | 0.6 | - | 0.7 | - | - | - | - | - | - | - | - | |
Hours worked1013 |
- | - | 550 | 1,168 | - | 420 | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||
The notes to these accounts have 9 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 02-10-2023.
Filings
each dot is a set of accounts, on the day it reached the National Bank2022 annual accounts filed 63 days after the deadline. Filed on 2 October 2023, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2023-00467324.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 02-10-2023 | 2023-00467324 | |
| 31-12-2021 | micro format | 21-10-2022 | 2022-20469087 | |
| 31-12-2020 | micro format | 29-11-2021 | 2021-78700317 | |
| 31-12-2019 | micro format | 15-10-2020 | 2020-61800330 | |
| 31-12-2018 | micro format | 29-08-2019 | 2019-56800412 | |
| 31-12-2017 | abbreviated format | 23-10-2018 | 2018-70000205 | |
| 31-12-2016 | abbreviated format | 19-10-2017 | 2017-67500409 | |
| 31-12-2015 | abbreviated format | 06-12-2016 | 2016-69400537 | |
| 31-12-2014 | abbreviated format | 15-05-2015 | 2015-12100222 | |
| 31-12-2013 | abbreviated format | 12-02-2015 | 2015-04100589 | |
| 31-12-2012 | abbreviated format | 03-07-2013 | 2013-26300209 | |
| 31-12-2011 | abbreviated format | 21-02-2012 | 2012-04200529 | |
| 31-12-2010 | abbreviated format | 27-08-2011 | 2011-48000411 | |
| 31-12-2009 | abbreviated format | 05-08-2010 | 2010-39300398 |
Subsidies and aid
Flemish government 2022 to 2023, 2 entries, €1,395 awarded, €2,895 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2023 | 1 | €0 | €1,500 |
| 2022 | 1 | €1,395 | €1,395 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 55,050 | 113,370 | - | 70,115 | 77,989 | 77,937 | 81,956 | 73,517 | 60,296 | 44,762 | 61,824 | 63,676 | 43,442 | 11,252 | ||
| 52,970 | 106,770 | - | 61,276 | 69,533 | 67,782 | 71,818 | 63,183 | 48,413 | 51,830 | 45,984 | 46,886 | 34,583 | 2,508 | ||
| 236,670 | 2,301 | 367 | 24,377 | 4,938 | 52,816 | 4,322 | 53,973 | 7,284 | 70,603 | 48,161 | 28,875 | 29,971 | 73,365 | ||
| 1 | -2,416 | 483 | -2,002 | -980 | -2,363 | 3,210 | -4,727 | 8,265 | -4,621 | 1,881 | -815 | - | - | ||
| 98,081 | 313,379 | 102,807 | 90,349 | 39,397 | -16,895 | -38,775 | -137,705 | -31,261 | -52,495 | -61,812 | -37,992 | -14,226 | -161,232 | ||
| 28.1% | 21.9% | 21.2% | 19.5% | 23.1% | 20.0% | 18.5% | 14.1% | 11.7% | 9.9% | 9.3% | 10.0% | 4.8% | 2.0% | ||
| 1.76 | 2.31 | 1.54 | 1.51 | 1.34 | 0.86 | 0.65 | 0.23 | 0.55 | 0.36 | 0.28 | 0.36 | 0.37 | 0.06 | ||
| 1.76 | 2.31 | 1.54 | 1.51 | 1.32 | 0.79 | 0.56 | 0.16 | 0.32 | 0.21 | 0.15 | 0.23 | 0.20 | 0.06 | ||
| 2.56 | 3.57 | 3.72 | 4.13 | 3.33 | 4.00 | 4.41 | 6.08 | 7.57 | 9.13 | 9.72 | 9.04 | 19.72 | 49.45 | ||
| 6.4% | 36.0% | 13.4% | 0.9% | 14.8% | 14.3% | 16.3% | 19.0% | 6.4% | 13.1% | 19.2% | 53.4% | 57.2% | 33.7% | ||
| 1.8% | 7.9% | 2.8% | 0.2% | 3.4% | 2.9% | 3.0% | 2.7% | 0.8% | 1.3% | 1.8% | 5.3% | 2.8% | 0.7% | ||
| 26.47 | 17.16 | - | - | - | - | - | - | - | - | - | - | - | - |
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.
Investments
fixed assets acquired| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | €235,174 | €2,301 |
| Financial fixed assets | €1,496 | - |
| €43,106 | €55,213 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
Insights on B B & E
The operating result for 2022 is 79% lower than in 2021 and the lowest since 2019.
Debt's share of the balance-sheet total falls from 78.1% to 71.9%. Equity is higher and debt is lower.