BAUDECOR
Annual accounts 2022
micro format, filed on 30-01-2024, 183 days lateMoney flows
no detail for 2022Balance sheet
balance sheet total €317,698 on 31-12-2022in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||||||
20/58 |
317,698 | 327,164 | 206,274 | 132,018 | 2,806 | 13,120 | 34,607 | 9,922 | 30,506 | 14,108 | 35,435 | 33,266 | 45,576 | 60,775 | 70,276 | |
21/28 |
8,424 | 2,984 | 1,875 | - | 30 | 30 | 389 | 2,590 | 4,790 | 1,466 | 3,323 | 6,617 | 12,498 | 8,012 | 15,072 | |
22/27 |
6,073 | 871 | - | - | - | - | 359 | 2,560 | 4,761 | 1,436 | 3,294 | 6,587 | 12,468 | 7,982 | 15,042 | |
23 |
438 | 871 | - | - | - | - | - | - | - | - | - | - | 908 | 1,527 | 2,146 | |
24 |
5,636 | - | - | - | - | - | 359 | 2,560 | 4,761 | 1,436 | 504 | 1,007 | 400 | 6,455 | 12,896 | |
28 |
2,350 | 2,113 | 1,875 | - | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | |
29/58 |
309,274 | 324,181 | 204,399 | 132,018 | 2,776 | 13,090 | 34,218 | 7,333 | 25,715 | 12,642 | 32,111 | 26,649 | 33,078 | 52,763 | 55,204 | |
3 |
- | - | - | - | - | - | 904 | 1,312 | 2,091 | 2,204 | 2,411 | 2,165 | 3,024 | 2,982 | 3,845 | |
30/36 |
- | - | - | - | - | - | 904 | 1,312 | 2,091 | 2,204 | 2,411 | 2,165 | 3,024 | 2,982 | 3,845 | |
40/41 |
298,814 | 323,143 | 201,018 | 132,014 | 171 | 635 | 99 | 4,038 | 16,092 | 9,591 | 15,453 | 21,234 | 16,897 | 48,866 | 38,616 | |
40 |
277,719 | 310,519 | 194,663 | 130,893 | 171 | 388 | 99 | 3,502 | 15,420 | 9,591 | 15,453 | 20,258 | 3,592 | 25,005 | 15,020 | |
41 |
21,094 | 12,624 | 6,355 | 1,121 | - | 247 | - | 535 | 672 | - | - | 976 | 13,305 | 23,861 | 23,596 | |
54/58 |
10,460 | 1,038 | 1,497 | 4 | 2,605 | 11,948 | 32,349 | 1,473 | 6,170 | - | 14,247 | 3,071 | 12,466 | 271 | 11,874 | |
490/1 |
- | - | 1,884 | - | - | 507 | 866 | 509 | 1,362 | 848 | - | 179 | 691 | 644 | 869 | |
| Balance sheet: equity and liabilities | ||||||||||||||||
10/49 |
317,698 | 327,164 | 206,274 | 132,018 | 2,806 | 13,120 | 34,607 | 9,922 | 30,506 | 14,108 | 35,435 | 33,266 | 45,576 | 60,775 | 70,276 | |
10/15 |
223,937 | 196,306 | 155,488 | 117,373 | -862 | 6,708 | 22,700 | -12,575 | -2,217 | -16,512 | -10,997 | -10,413 | 24,193 | 39,558 | 42,580 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
10 |
18,600 | 18,600 | 18,600 | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
13 |
9,684 | 9,684 | 9,684 | 9,684 | 9,684 | 9,684 | 9,684 | 9,684 | 9,684 | 9,684 | 9,684 | 9,684 | 9,684 | 9,684 | 9,684 | |
130/1 |
7,684 | 7,684 | 7,684 | 5,825 | 5,825 | 5,825 | 5,825 | 5,825 | 5,825 | 5,825 | 5,825 | 5,825 | 5,825 | 5,825 | 5,825 | |
130 |
1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
1312 |
- | - | - | - | - | - | - | - | - | 5,825 | 5,825 | 5,825 | - | - | 5,825 | |
1319 |
5,825 | 5,825 | 5,825 | 5,825 | 5,825 | 5,825 | 5,825 | 5,825 | 5,825 | - | - | - | 5,825 | 5,825 | - | |
132 |
2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |
14 |
195,654 | 168,022 | 127,205 | 89,089 | -29,146 | -21,568 | -5,576 | -40,851 | -30,492 | -44,788 | -39,273 | -38,689 | -4,083 | 11,282 | 14,304 | |
17/49 |
93,760 | 130,858 | 50,785 | 14,645 | 3,668 | 6,412 | 11,908 | 22,497 | 32,722 | 30,620 | 46,432 | 43,680 | 21,383 | 21,217 | 27,696 | |
17 |
- | - | - | - | - | - | - | - | - | - | 6,129 | 9,275 | 11,934 | 6,595 | 10,310 | |
170/4 |
- | - | - | - | - | - | - | - | - | - | 6,129 | 9,275 | 11,934 | 6,595 | 10,310 | |
42/48 |
93,760 | 130,858 | 50,785 | 14,645 | 3,668 | 6,412 | 11,908 | 22,497 | 32,722 | 30,620 | 40,303 | 34,405 | 9,449 | 14,622 | 16,886 | |
42 |
- | - | - | - | - | - | - | - | - | 3,080 | - | - | 6,733 | 3,715 | 3,544 | |
43 |
- | - | - | - | - | - | - | - | - | 876 | - | - | - | - | - | |
430/8 |
- | - | - | - | - | - | - | - | - | 876 | - | - | - | - | - | |
44 |
45,816 | 44,682 | 9,688 | 14,645 | 114 | 358 | 951 | - | 1,226 | 4,463 | 35,109 | 32,505 | 1,305 | 10,572 | 12,757 | |
440/4 |
45,199 | 44,065 | 9,688 | 14,645 | 114 | 358 | 951 | - | 1,226 | 4,463 | 35,109 | 32,505 | 1,305 | 10,572 | 12,757 | |
441 |
617 | 617 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
46 |
- | - | - | - | - | 1,000 | - | - | 8,394 | - | 1,475 | 1,900 | - | - | - | |
45 |
22,495 | 70,842 | 33,641 | - | 354 | - | 5,294 | - | - | 957 | - | - | 1,411 | 335 | 585 | |
450/3 |
12,838 | 56,856 | 26,313 | - | 354 | - | 5,294 | - | - | 957 | - | - | 1,411 | 335 | 585 | |
454/9 |
9,657 | 13,986 | 7,328 | - | - | - | - | - | - | - | - | - | - | - | - | |
47/48 |
25,449 | 15,334 | 7,456 | - | 3,200 | 5,054 | 5,663 | 22,497 | 23,102 | 21,244 | 3,718 | - | - | - | - | |
492/3 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 500 | |
| Income statement | ||||||||||||||||
70 |
- | 353,902 | - | 315,906 | - | - | - | - | - | - | - | - | - | - | - | |
76A |
- | - | - | - | - | - | 582 | - | - | - | - | - | 3,719 | - | 3,000 | |
9900 |
42,269 | 98,905 | 102,815 | 113,354 | -12,007 | -15,161 | 42,447 | -6,329 | 18,172 | -910 | 4,090 | -7,356 | -8,424 | 121 | 18,992 | |
60/61 |
- | 254,997 | - | -202,964 | - | - | - | - | - | - | - | - | - | - | - | |
62 |
4,452 | 22,343 | 5,409 | 412 | - | - | - | - | - | - | - | - | - | - | - | |
630 |
3,251 | 429 | - | - | - | 359 | 2,201 | 2,201 | 2,201 | 3,653 | 3,294 | 3,294 | 9,777 | 7,060 | 7,055 | |
640/8 |
76 | 295 | - | - | 872 | 227 | 530 | 1,369 | 923 | 608 | 818 | 1,213 | 1,288 | 1,331 | 1,503 | |
66A |
- | 2,700 | - | - | - | - | 705 | 2 | 342 | - | 237 | 294 | - | - | - | |
9901 |
34,490 | 73,138 | 97,406 | 112,942 | -12,879 | -15,747 | 39,716 | -9,899 | 15,048 | -5,171 | -21 | -11,862 | -19,489 | -8,270 | 10,434 | |
75/76B |
- | - | - | - | 5,500 | - | 0 | 0 | 4 | 3 | 53 | - | 1,683 | 3,539 | 35 | |
75 |
- | - | - | - | - | - | 0 | 0 | 4 | 3 | 53 | - | 1,683 | 3,539 | 35 | |
76B |
- | - | - | - | 5,500 | - | - | - | - | - | - | - | - | - | - | |
65/66B |
359 | 1,827 | 368 | 194 | 199 | 268 | 202 | 401 | 358 | 427 | 378 | 555 | 1,278 | 1,208 | 1,137 | |
65 |
359 | 1,579 | 368 | 194 | 199 | 166 | 202 | 401 | 358 | 427 | 378 | 555 | 1,278 | 1,208 | 1,137 | |
66B |
- | 248 | - | - | - | 102 | - | - | - | - | - | - | - | - | - | |
9903 |
34,131 | 71,311 | 97,038 | 112,748 | -7,578 | -16,015 | 39,392 | -10,302 | 14,351 | -5,595 | -584 | -12,711 | -15,365 | -5,939 | 12,332 | |
67/77 |
6,500 | 30,493 | 21,283 | - | - | -23 | 4,118 | 56 | 56 | -80 | - | - | - | -2,917 | - | |
9904 |
27,631 | 40,817 | 75,754 | 112,748 | -7,578 | -15,992 | 35,274 | -10,358 | 14,295 | -5,515 | -584 | -12,711 | -15,365 | -3,022 | 12,332 | |
789 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,000 | |
9905 |
27,631 | 40,817 | 75,754 | 112,748 | -7,578 | -15,992 | 35,274 | -10,358 | 14,295 | -5,515 | -584 | -12,711 | -15,365 | -3,022 | 13,332 | |
| Appropriation of the result | ||||||||||||||||
9906 |
195,654 | 168,022 | 127,205 | 89,089 | -29,146 | -21,568 | -5,576 | -40,851 | -30,492 | -44,788 | -39,273 | -38,689 | -4,083 | 11,282 | 14,304 | |
14P |
168,022 | 127,205 | 51,450 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | ||||||||||||||||
The accounts for 18 older financial years (1988-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 6 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 30-01-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank2022 annual accounts filed 183 days after the deadline. Filed on 30 January 2024, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2024-00027455.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | micro format | 30-01-2024 | 2024-00027455 | |
| 31-12-2021 | micro format | 07-02-2023 | 2023-00026783 | |
| 31-12-2020 | micro format | 30-01-2023 | 2023-00022455 | |
| 31-12-2019 | full format | 14-12-2020 | 2020-75600127 | |
| 31-12-2019 | micro format | 13-06-2020 | 2020-17800012 | |
| 31-12-2017 | micro format | 14-08-2018 | 2018-46400517 | |
| 31-12-2016 | micro format | 31-08-2017 | 2017-57100173 | |
| 31-12-2015 | full format | 31-08-2016 | 2016-56600456 | |
| 31-12-2014 | full format | 28-08-2015 | 2015-51600473 | |
| 31-12-2013 | full format | 29-08-2014 | 2014-54200269 | |
| 31-12-2012 | full format | 30-08-2013 | 2013-55200175 | |
| 31-12-2011 | full format | 28-08-2012 | 2012-47300093 | |
| 31-12-2010 | full format | 29-08-2011 | 2011-48200562 | |
| 31-12-2008 | full format | 09-10-2009 | 2009-80700350 | |
| 31-12-2007 | full format | 13-11-2008 | 2008-81300356 | |
| 31-12-2006 | full format | 12-11-2007 | 2007-80000197 | |
| 31-12-2005 | full format | 31-08-2006 | 2006-76805354 | |
| 31-12-2004 | full format | 22-09-2005 | 2005-70005019 | |
| 31-12-2003 | full format | 29-10-2004 | 2004-76702649 | |
| 31-12-2002 | full format | 30-07-2003 | 2003-56001140 | |
| 31-12-2001 | full format | 28-06-2002 | 2002-30702971 | |
| 31-12-2000 | full format | 06-11-2001 | 2001-67800203 | |
| 31-12-1999 | full format | 30-06-2000 | 2000-33403434 | |
| 31-12-1998 | full format | 28-06-1999 | 1999-24501366 | |
| 31-12-1997 | full format | 26-06-1998 | 1998-25202171 | |
| 31-12-1996 | full format | 03-07-1997 | 1997-26800321 | |
| 31-12-1995 | full format | 09-07-1996 | 1996-32404825 | |
| 31-12-1994 | full format | 31-07-1995 | 1995-43502493 | |
| 31-12-1993 | full format | 16-12-1994 | 1994-50302277 | |
| 31-12-1992 | full format | 31-12-1993 | 1993-48000534 | |
| 31-12-1991 | full format | 09-09-1992 | 1992-31203649 | |
| 31-12-1990 | full format | 21-06-1991 | 1991-11501129 | |
| 31-12-1989 | full format | 25-06-1990 | 1990-11001788 | |
| 31-12-1988 | full format | 14-06-1989 | 1989-08300765 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 37,741 | 73,567 | - | - | - | -15,388 | 41,917 | -7,698 | 17,249 | -1,518 | 3,273 | -8,569 | -9,712 | -1,210 | 17,489 | ||
| 30,882 | 41,246 | - | - | - | -15,633 | 37,475 | -8,157 | 16,496 | -1,862 | 2,710 | -9,417 | -5,588 | 4,038 | 19,387 | ||
| 8,691 | 1,538 | 1,875 | - | - | 0 | 0 | 0 | 5,526 | 1,795 | 0 | 1,511 | 14,263 | 0 | 20,428 | ||
| 9,422 | -459 | 1,493 | - | -9,343 | -20,401 | 30,876 | -4,697 | - | - | 11,176 | - | 12,195 | -11,603 | - | ||
| 215,514 | 193,322 | 153,613 | 117,373 | -892 | 6,678 | 22,311 | -15,164 | -7,007 | -17,977 | -8,191 | -7,756 | 23,629 | 38,141 | 38,318 | ||
| - | 20.7% | - | 35.8% | - | - | - | - | - | - | - | - | - | - | - | ||
| 70.5% | 60.0% | 75.4% | 88.9% | - | 51.1% | 65.6% | -126.7% | -7.3% | -117.0% | -31.0% | -31.3% | 53.1% | 65.1% | 60.6% | ||
| 3.30 | 2.48 | 4.02 | 9.01 | - | 2.04 | 2.87 | 0.33 | 0.79 | 0.41 | 0.80 | 0.77 | 3.50 | 3.61 | 3.27 | ||
| 3.30 | 2.48 | 4.02 | 9.01 | - | 2.04 | 2.80 | 0.27 | 0.72 | 0.34 | 0.74 | 0.71 | 3.18 | 3.40 | 3.04 | ||
| 0.42 | 0.67 | 0.33 | 0.12 | - | 0.96 | 0.52 | - | - | - | - | - | 0.88 | 0.54 | 0.65 | ||
| 12.3% | 20.8% | 48.7% | 96.1% | - | -238.4% | 155.4% | - | - | - | - | - | -63.5% | -7.6% | 29.0% | ||
| 8.7% | 12.5% | 36.7% | 85.4% | - | -121.9% | 101.9% | -104.4% | 46.9% | -39.1% | -1.6% | -38.2% | -33.7% | -5.0% | 17.5% | ||
| over 100 | 46.58 | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | 320 days | - | 151 days | - | - | - | - | - | - | - | - | - | - | - | ||
| - | 64 days | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | 2020 |
|---|---|---|---|
| Tangible fixed assets | €8,453 | €1,300 | - |
| Financial fixed assets | €238 | €238 | €1,875 |
| €3,251 | €429 | - |
Source: notes to the 2020 to 2022 annual accounts (statement of fixed assets)
Insights on BAUDECOR
The operating result for 2022 is 53% lower than in 2021 and the lowest since 2017. It is the third fall in a row.
Debt's share of the balance-sheet total falls from 40.0% to 29.5%. Equity is higher and debt is lower.