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BEANCOM

Inactive KBO/BCE: BE 0434.693.325 subsidiary of HERBODINHOF
BEANCOM
Financial year 2021
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Annual accounts 2021

abbreviated format, filed on 31-01-2022, on the day of the deadline
-€14,956
▼ €24,367
-€20,693
▼ €17,641
-€23,944
▼ €18,663
-€11,241
▼ €25,598
-3.7%
▼ 8.4 percentage points
0.96
▼ 0.09

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Balance sheet

balance sheet total €285,521 on 30-06-2021
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 285,521286,460351,725463,057476,318444,174468,634472,223470,567498,636339,033282,730316,502429,358393,965
21/28 5,4465,7937,7438,0898,43611,5422,8148,12713,51613,83018,00022,67827,49233,73540,802
21 -------4,5009,00013,50018,00022,50027,00031,50036,000
22/27 3466931,0391,3851,7322,0782,8143,6274,516330-1784922,2354,802
23 ------3908561,399330-1784922,2354,802
26 3466931,0391,3851,7322,0782,4242,7703,117------
28 5,1005,1006,7046,7046,7049,464---------
29/58 280,074280,667343,982454,968467,882432,632465,820464,096457,051484,806321,033260,052289,011395,622353,163
3 119,639209,852282,808326,865340,152374,027324,447353,435388,784374,769259,202214,663175,516210,853226,608
30/36 119,639209,852282,808326,865340,152374,027324,447353,435388,784374,769259,202214,663175,516210,853226,608
40/41 81,43123,1287,33312,39737,18016,28247,27941,11320,08945,17323,66031,67427,53486,12984,229
40 81,43123,1287,33312,39737,18015,37638,24240,20319,39641,87523,65331,57627,47683,79876,308
41 -----9069,0389116933,297798582,3317,922
54/58 77,58344,71650,612111,89687,67637,94792,71949,31343,80463,73935,5459,59075,96198,64142,326
490/1 1,4212,9713,2293,8112,8754,3751,37520,2354,3751,1252,6254,12510,000--
Balance sheet: equity and liabilities
10/49 285,521286,460351,725463,057476,318444,174468,634472,223470,567498,636339,033282,730316,502429,358393,965
10/15 -10,62813,31618,59752,80145,22745,01544,30143,34041,68540,33728,94628,06226,11030,87427,874
10/11 18,592-18,59217,17717,17717,17717,17717,07617,07617,0766,5176,5176,5176,5176,517
100 --18,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,59218,592
101 ---1,4151,4151,4151,4151,5161,5161,51612,07512,07512,07512,07512,075
11 -18,592-------------
1100/10 -18,592-------------
13 --535,62428,05027,83827,12426,26324,60823,26022,42921,54519,59324,35721,356
130 --51,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
133 ---33,76526,19125,97925,26524,40422,74921,40120,56919,68517,73422,49819,497
14 -29,220-5,276-------------
17/49 296,149273,144333,128410,256431,091399,158424,333428,883428,883458,299310,087254,669290,392398,483366,091
42/48 291,316266,311328,142407,756428,591396,658421,713397,145413,289453,330303,598248,613277,440388,552359,437
44 84,14856,21980,26483,771110,55482,93681,10997,496130,447255,396116,93782,62488,055115,77369,637
440/4 84,14856,21980,26483,771110,55482,93681,10997,496130,447255,396116,93782,62488,055115,77369,637
46 751758753557159102,0096423,2471,8791,4055,9445,1343331,200
45 5,9746,3073,4184,5301,382-2,4411,7601,123-12,6544,8821,604--
450/3 5,9746,3073,4184,5301,382-2,4411,7601,123-12,6544,8821,604--
47/48 201,118203,609243,585319,100315,941312,813336,154297,247278,471196,056172,602155,163182,648272,446288,600
492/3 4,8336,8334,9862,5002,5002,5002,62031,73815,5944,9696,4886,05612,9529,9316,654
Income statement
76A -----1,18711,9211,4846708515----
9900 -14,9569,411-25,31320,91410,82118,73053,08133,56426,53821,13237,50523,67833,66538,32722,412
630 3463463463463467365,3135,3905,6974,5824,6784,8136,7397,0673,093
631/4 -6,704------5,125-4,125-9,250----
640/8 5,3905,4135,3637,4315,1194,6344,7964,5554,6855,4544,4731,8502,0071,8782,080
66A ------17,827--------
9901 -20,693-3,052-31,02213,1375,35613,36142,97228,74420,28111,09619,10417,01524,92029,38317,238
75/76B ------2431584151267398203168
75 ------2431584151267398203168
65/66B 3,2522,2294,5975,5625,14513,83336,23028,60319,66210,39118,28615,33030,08226,58516,401
65 3,2522,2294,5975,5625,14513,83336,23028,60319,66210,39118,28615,33030,08226,58516,401
9903 -23,944-5,281-35,6197,5742127148611,6551,3488328841,952-4,7643,0011,005
9904 -23,944-5,281-35,6197,5742127148611,6551,3488328841,952-4,7643,0011,005
9905 -23,944-5,281-35,6197,5742127148611,6551,3488328841,952-4,7643,0011,005
Appropriation of the result
9906 -29,220-5,281-35,6197,5742127148611,6551,3488328841,952-4,7643,0011,005
791/2 -535,619---------4,764--
691/2 ---7,5742127148611,6551,3488328841,952-3,0011,005
6921 ---7,5742127148611,6551,3488328841,952-3,0011,005
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 18 older financial years (1989-2006) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2021 (PDF), filed on 31-01-2022.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2021 abbreviated format 31-01-2022 2022-04200031 PDF
30-06-2020 abbreviated format 29-01-2021 2021-03100296 PDF
30-06-2019 abbreviated format 31-01-2020 2020-04000374 PDF
30-06-2018 abbreviated format 31-01-2019 2019-04200352 PDF
30-06-2017 abbreviated format 07-02-2018 2018-04700094 PDF
30-06-2016 abbreviated format 28-02-2017 2017-05500170 PDF
30-06-2015 abbreviated format 29-02-2016 2016-05500324 PDF
30-06-2014 abbreviated format 30-04-2015 2015-11500091 PDF
30-06-2013 abbreviated format 25-02-2014 2014-05100068 PDF
30-06-2012 abbreviated format 28-02-2013 2013-05500139 PDF
30-06-2011 abbreviated format 29-02-2012 2012-05300039 PDF
30-06-2010 abbreviated format 03-02-2011 2011-02500107 PDF
30-06-2009 abbreviated format 14-01-2010 2010-01500360 PDF
30-06-2008 abbreviated format 15-01-2009 2009-01300120 PDF
30-06-2007 abbreviated format 28-12-2007 2007-85400090 PDF
30-06-2006 abbreviated format 26-01-2007 2007-02705162 PDF
30-06-2005 abbreviated format 23-12-2005 2005-91204687 PDF
30-06-2004 abbreviated format 28-12-2004 2004-88600076 PDF
30-06-2003 abbreviated format 31-12-2003 2003-86703136 PDF
30-06-2002 abbreviated format 17-12-2002 2002-77005086 PDF
30-06-2001 abbreviated format 21-12-2001 2001-77501770 PDF
30-06-2000 abbreviated format 22-09-2000 2000-58005180 PDF
30-06-1999 abbreviated format 16-12-1999 1999-63401284 PDF
30-06-1998 abbreviated format 28-12-1998 1998-63501211 PDF
30-06-1997 abbreviated format 24-12-1997 1997-58300401 PDF
30-06-1996 abbreviated format 30-12-1996 1996-55300040 PDF
30-06-1995 abbreviated format 03-01-1996 1996-00202971 PDF
30-06-1994 abbreviated format 24-01-1995 1995-01303044 PDF
30-06-1993 abbreviated format 21-12-1993 1993-46802280 PDF
30-06-1992 abbreviated format 03-02-1993 1993-01803616 PDF
30-06-1991 abbreviated format 19-12-1991 1991-33104695 PDF
30-06-1990 abbreviated format 04-01-1991 1991-00201552 PDF
30-06-1989 abbreviated format 09-01-1990 1990-00200248 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202120202019201820172016201520142013201220112010200920082007
-20,346-2,706-30,67513,4835,70314,09748,28434,13325,97815,67923,78221,82831,65836,45020,332
-23,598-4,935-35,2737,9205581,4506,1737,0457,0455,4145,5626,7651,97510,0684,098
05,100005009,464005,383412004950973
32,867-5,896-61,28424,22049,729-54,77243,4065,509-19,93528,19425,955-66,370-22,68056,315-
-11,24114,35615,84047,21239,29135,97344,10766,95143,76331,47617,43511,43911,5717,071-6,275
-3.7%4.6%5.3%11.4%9.5%10.1%9.5%9.2%8.9%8.1%8.5%9.9%8.2%7.2%7.1%
0.961.051.051.121.091.091.101.171.111.071.061.051.041.020.98
0.550.270.190.310.300.150.340.280.170.240.200.180.410.480.35
-20.5117.917.779.538.879.589.9010.2911.3610.719.0811.1212.9113.13
--39.7%-191.5%14.3%0.5%1.6%1.9%3.8%3.2%2.1%3.1%7.0%-18.2%9.7%3.6%
-8.4%-1.8%-10.1%1.6%0.0%0.2%0.2%0.4%0.3%0.2%0.3%0.7%-1.5%0.7%0.3%

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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 BEANCOM

The operating result for 2021 is a loss of €20,693, larger than the loss of €3,052 in 2020.

Equity is negative. Debt (€296,149) exceeds the balance-sheet total (€285,521).

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