BEMO
Annual accounts 2021
abbreviated format, filed on 09-08-2022, 9 days late€810,109
▲ 4.2%
-€157,106
▼ €106,276
€6.1m
▲ 14.2%
€20.1m
▲ 8.1%
83.4%
▼ 11.6 percentage points
4.94
▼ 4.40
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.9m. Estimated: probably between €1.1m and €3.2m.
Balance sheet
balance sheet total €52.6m on 31-12-2021What the company ownsHow it is paid for
in €m
in €m
Staff
€22,480
Staff costs divided by the average number of full-time equivalents.
+1 person
people who joined
people who left
In 2021, 1 person joined and nobody left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||
20/58 |
52.6m | 44.6m | 40.0m | 36.5m | 35.7m | 31.5m | 23.2m | 18.7m | 17.1m | 17.4m | 16.9m | 15.9m | 15.1m | 13.1m | 12.5m | 11.5m | |
21/28 |
27.4m | 23.8m | 22.1m | 21.4m | 20.0m | 20.4m | 15.5m | 15.1m | 15.3m | 14.4m | 14.8m | 14.4m | 14.0m | 12.5m | 10.9m | 10.4m | |
22/27 |
23.6m | 20.0m | 18.3m | 17.6m | 16.1m | 16.5m | 11.6m | 11.0m | 11.3m | 10.5m | 10.8m | 10.4m | 10.1m | 8.5m | 7.0m | 6.4m | |
22 |
22.0m | 18.6m | 17.2m | 16.6m | 15.8m | 16.2m | 11.4m | 10.8m | 11.1m | 10.2m | 9.3m | 9.5m | 6.6m | 3.4m | 3.5m | 3.5m | |
24 |
1.6m | 1.4m | 1.1m | 1.0m | 348,666 | 309,857 | 211,421 | 242,437 | 207,680 | 135,871 | 135,832 | 142,779 | 139,900 | 154,162 | 61,801 | 77,625 | |
27 |
- | - | - | - | - | - | 18,333 | - | - | 122,700 | 1.4m | 744,712 | 3.3m | 5.0m | 3.5m | 2.9m | |
28 |
3.8m | 3.8m | 3.8m | 3.8m | 3.9m | 3.9m | 3.9m | 4.1m | 3.9m | 3.9m | 3.9m | 3.9m | 3.9m | 3.9m | 3.9m | 3.9m | |
29/58 |
25.2m | 20.8m | 17.9m | 15.1m | 15.6m | 11.1m | 7.6m | 3.6m | 1.9m | 3.0m | 2.2m | 1.6m | 1.1m | 686,524 | 1.6m | 1.1m | |
40/41 |
10.6m | 12.4m | 7.7m | 6.9m | 5.1m | 3.8m | 3.5m | 11,760 | 4,500 | 25,592 | 30,000 | - | - | 78,135 | 32,238 | 44,411 | |
40 |
48,374 | 182,245 | 65,556 | 66,745 | 293,182 | 86,760 | 102,141 | 11,760 | 4,500 | 4,500 | - | - | - | 78,135 | 26,376 | 29,619 | |
41 |
10.6m | 12.2m | 7.6m | 6.8m | 4.8m | 3.7m | 3.4m | - | - | 21,092 | 30,000 | - | - | - | 5,863 | 14,792 | |
50/53 |
7.5m | 7.1m | 4.4m | 4.3m | 5.7m | 869,579 | 833,407 | 321,979 | 229,209 | 286,542 | 415,380 | 125,982 | 65,912 | 440,580 | 1.5m | 814,377 | |
54/58 |
6.9m | 1.1m | 5.6m | 3.9m | 4.8m | 6.3m | 3.3m | 3.2m | 1.6m | 2.7m | 1.7m | 1.4m | 994,024 | 164,138 | 50,136 | 257,186 | |
490/1 |
189,600 | 251,402 | 210,677 | 52,100 | 34,014 | 84,030 | 1,379 | - | 1,194 | 1,196 | 969 | 4,778 | 4,778 | 3,671 | 3,537 | - | |
| Balance sheet: equity and liabilities | |||||||||||||||||
10/49 |
52.6m | 44.6m | 40.0m | 36.5m | 35.7m | 31.5m | 23.2m | 18.7m | 17.1m | 17.4m | 16.9m | 15.9m | 15.1m | 13.1m | 12.5m | 11.5m | |
10/15 |
43.9m | 42.4m | 37.1m | 30.2m | 26.6m | 22.7m | 18.2m | 13.7m | 13.1m | 13.2m | 12.2m | 11.1m | 10.4m | 9.5m | 9.0m | 8.1m | |
10/11 |
80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 1.7m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | |
10 |
80,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
100 |
80,000 | 80,000 | 80,000 | 80,000 | 80,000 | 1.7m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | |
13 |
7.7m | 12.3m | 10.3m | 10.3m | 10.3m | 4.8m | 188,000 | 188,000 | 188,000 | 188,000 | 188,000 | 188,000 | 188,000 | 188,000 | 188,000 | 188,000 | |
130/1 |
188,000 | 188,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
188,000 | 188,000 | 188,000 | 188,000 | 188,000 | 188,000 | 188,000 | 188,000 | 188,000 | 188,000 | 188,000 | 188,000 | 188,000 | 188,000 | 188,000 | 188,000 | |
133 |
7.5m | 12.1m | 10.1m | 10.1m | 10.1m | 4.6m | - | - | - | - | - | - | - | - | - | - | |
14 |
36.1m | 30.0m | 26.7m | 19.8m | 16.2m | 16.2m | 16.2m | 11.6m | 11.0m | 11.1m | 10.1m | 9.0m | 8.3m | 7.5m | 6.9m | 6.1m | |
17/49 |
8.7m | 2.2m | 2.9m | 6.3m | 9.1m | 8.8m | 4.9m | 5.0m | 4.1m | 4.2m | 4.7m | 4.8m | 4.7m | 3.6m | 3.5m | 3.3m | |
17 |
3.6m | - | - | 1.0m | 2.0m | 3.0m | - | - | - | - | - | - | - | - | - | - | |
170/4 |
3.6m | - | - | 1.0m | 2.0m | 3.0m | - | - | - | - | - | - | - | - | - | - | |
42/48 |
5.1m | 2.2m | 2.9m | 5.3m | 7.1m | 5.8m | 4.9m | 5.0m | 4.0m | 4.2m | 4.7m | 4.8m | 4.7m | 3.6m | 3.5m | 3.3m | |
42 |
400,000 | - | 1.0m | 1.0m | 999,961 | 993,724 | - | - | - | - | - | - | - | - | - | - | |
43 |
- | 1.5m | 1.5m | 1.5m | 1.5m | 1.5m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | |
430/8 |
- | 1.5m | 1.5m | 1.5m | 1.5m | 1.5m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | 1.6m | |
44 |
8,016 | 50,117 | 1,740 | 16,004 | 3,107 | 4,885 | 8,265 | 20,203 | 33,933 | 18,111 | 28,303 | 10,164 | 4,683 | 80,675 | 16,651 | 6,175 | |
440/4 |
8,016 | 50,117 | 1,740 | 16,004 | 3,107 | 4,885 | 8,265 | 20,203 | 33,933 | 18,111 | 28,303 | 10,164 | 4,683 | 80,675 | 16,651 | 6,175 | |
45 |
62,202 | 588,622 | 402,864 | 649,764 | 1.1m | 530,196 | 311,308 | 38,147 | 37,045 | 45,877 | 46,906 | 29,994 | 26,140 | 23,649 | 18,647 | 16,391 | |
450/3 |
59,213 | 584,677 | 400,473 | 644,764 | 1.1m | 530,196 | 311,308 | 38,147 | 37,045 | 45,877 | 46,906 | 29,994 | 26,140 | 23,649 | 18,647 | 16,391 | |
454/9 |
2,989 | 3,945 | 2,391 | 5,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
47/48 |
4.6m | 93,652 | - | 2.1m | 3.5m | 2.8m | 3.1m | 3.4m | 2.4m | 2.6m | 3.1m | 3.2m | 3.1m | 2.0m | 1.9m | 1.8m | |
492/3 |
21,867 | - | 3,177 | 6,335 | 9,473 | 14,331 | 1,740 | 1,740 | 1,740 | - | - | - | - | - | - | - | |
| Income statement | |||||||||||||||||
76A |
- | - | - | - | 1.3m | - | - | 7,260 | 9,500 | - | - | - | 2,682 | - | 7,476 | - | |
9900 |
810,109 | 777,540 | 759,696 | 820,209 | 435,049 | 608,605 | 443,313 | 518,294 | 276,401 | 352,637 | 300,301 | 257,812 | 178,183 | 167,603 | 105,249 | 78,420 | |
62 |
26,977 | 46,284 | 12,158 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
630 |
838,867 | 642,769 | 613,488 | 604,002 | 527,682 | 724,156 | 429,662 | 373,910 | 378,732 | 315,586 | 280,741 | 278,559 | 180,571 | 122,857 | 108,955 | 109,380 | |
640/8 |
101,372 | 139,317 | 117,305 | 164,860 | 42,783 | 35,135 | 26,861 | 28,453 | 19,591 | 16,732 | 14,044 | 16,969 | 8,593 | 9,912 | 12,991 | 12,487 | |
9901 |
-157,106 | -50,830 | 16,745 | 51,347 | -135,415 | -150,686 | -13,211 | 115,932 | -121,922 | 20,318 | 5,516 | -37,716 | -10,981 | 34,835 | -16,696 | -43,447 | |
75/76B |
6.7m | 6.4m | 7.2m | 5.2m | 6.4m | 5.5m | 5.7m | 1.5m | 191,520 | 1.2m | 1.3m | 1.0m | 1.0m | 1.4m | 1.1m | 1.3m | |
75 |
6.7m | 6.4m | 7.2m | 5.2m | 5.1m | 5.5m | 5.7m | 1.5m | 191,520 | 1.2m | 1.3m | 1.0m | 1.0m | 1.4m | 1.1m | 1.3m | |
76B |
- | - | - | - | 1.3m | - | - | - | - | - | - | - | - | - | - | - | |
65/66B |
432,358 | 779,390 | 23,029 | 1.6m | 146,919 | 211,361 | 163,813 | 166,138 | 161,398 | 275,732 | 218,117 | 228,971 | 208,137 | 861,673 | 194,155 | 357,197 | |
65 |
432,358 | 779,390 | 23,029 | 1.6m | 146,919 | 211,361 | 163,813 | 166,138 | 161,398 | 275,732 | 218,117 | 228,971 | 208,137 | 861,673 | 194,155 | 357,197 | |
9903 |
6.1m | 5.5m | 7.2m | 3.7m | 6.1m | 5.1m | 5.5m | 1.4m | -82,301 | 985,879 | 1.1m | 754,145 | 817,549 | 543,006 | 855,599 | 870,395 | |
67/77 |
24,481 | 206,409 | 344,093 | 15,999 | 555,689 | 511,877 | -5,179 | -7,048 | 5,889 | 2,054 | 5,121 | 2,302 | -14,613 | 10,737 | 5,947 | - | |
9904 |
6.1m | 5.3m | 6.8m | 3.6m | 5.5m | 4.6m | 5.5m | 1.4m | -88,190 | 983,826 | 1.1m | 751,843 | 832,162 | 532,269 | 849,653 | 870,395 | |
9905 |
6.1m | 5.3m | 6.8m | 3.6m | 5.5m | 4.6m | 5.5m | 1.4m | -88,190 | 983,826 | 1.1m | 751,843 | 832,162 | 532,269 | 849,653 | 870,395 | |
| Appropriation of the result | |||||||||||||||||
9906 |
36.1m | 32.0m | 26.7m | 19.9m | 21.7m | 20.8m | 17.2m | 12.4m | 11.0m | 11.1m | 10.1m | 9.0m | 8.3m | 7.5m | 6.9m | 6.1m | |
14P |
30.0m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
4.6m | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | 2.0m | - | - | 5.5m | 4.6m | - | - | - | - | - | - | - | - | - | - | |
6921 |
- | 2.0m | - | - | 5.5m | 4.6m | - | - | - | - | - | - | - | - | - | - | |
694/7 |
4.6m | 5,000 | 5,000 | 5,000 | - | - | 1.0m | 800,000 | - | - | - | - | - | - | - | - | |
694 |
4.6m | - | - | - | - | - | 1.0m | 800,000 | - | - | - | - | - | - | - | - | |
695 |
5,000 | 5,000 | 5,000 | 5,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||
9087 |
1.2 | 1 | 0.5 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
1,573 | 1,763 | 767 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||
The accounts for 8 older financial years (1998-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 10 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 2021 (PDF), filed on 09-08-2022.
Filings
each dot is a set of accounts, on the day it reached the National Bank2021 annual accounts filed 9 days after the deadline. Filed on 9 August 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20283722.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2021 | abbreviated format | 09-08-2022 | 2022-20283722 | |
| 31-12-2020 | abbreviated format | 05-08-2021 | 2021-46500318 | |
| 31-12-2019 | abbreviated format | 31-08-2020 | 2020-49500163 | |
| 31-12-2018 | abbreviated format | 12-08-2019 | 2019-46300153 | |
| 31-12-2017 | abbreviated format | 08-08-2018 | 2018-44600299 | |
| 31-12-2016 | abbreviated format | 31-08-2017 | 2017-56800390 | |
| 31-12-2015 | abbreviated format | 11-08-2016 | 2016-42100199 | |
| 31-12-2014 | abbreviated format | 20-08-2015 | 2015-44600571 | |
| 31-12-2013 | abbreviated format | 06-08-2014 | 2014-40200182 | |
| 31-12-2012 | abbreviated format | 21-08-2013 | 2013-44100176 | |
| 31-12-2011 | abbreviated format | 24-08-2012 | 2012-45300305 | |
| 31-12-2010 | abbreviated format | 27-07-2011 | 2011-34400179 | |
| 31-12-2009 | abbreviated format | 27-08-2010 | 2010-48300148 | |
| 31-12-2008 | abbreviated format | 06-08-2009 | 2009-55200248 | |
| 31-12-2007 | abbreviated format | 13-08-2008 | 2008-56500066 | |
| 31-12-2006 | abbreviated format | 24-08-2007 | 2007-62800391 | |
| 31-12-2005 | abbreviated format | 25-08-2006 | 2006-67302150 | |
| 31-12-2004 | abbreviated format | 28-07-2005 | 2005-58603977 | |
| 31-12-2003 | abbreviated format | 23-07-2004 | 2004-49703307 | |
| 31-12-2002 | abbreviated format | 30-07-2003 | 2003-54604814 | |
| 31-12-2001 | abbreviated format | 31-07-2002 | 2002-44400111 | |
| 31-12-2000 | abbreviated format | 25-07-2001 | 2001-42400309 | |
| 31-12-1999 | abbreviated format | 19-07-2000 | 2000-44202679 | |
| 31-12-1998 | abbreviated format | 07-07-1999 | 1999-31203797 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 681,761 | 591,939 | 630,234 | 655,349 | 392,267 | 573,470 | 416,452 | 489,841 | 256,810 | 335,904 | 286,257 | 240,843 | 169,590 | 157,691 | 92,259 | 65,933 | ||
| 6.9m | 6.0m | 7.5m | 4.2m | 6.1m | 5.3m | 6.0m | 1.8m | 290,542 | 1.3m | 1.4m | 1.0m | 1.0m | 655,126 | 958,607 | 979,775 | ||
| 4.6m | 2.3m | 1.3m | 2.1m | 135,188 | 5.6m | 990,915 | 220,922 | 1.2m | 1.3m | 691,664 | 622,577 | 1.7m | 1.7m | 638,493 | 3.2m | ||
| 5.8m | -4.5m | 1.7m | -937,264 | -1.5m | 3.0m | 51,023 | 1.6m | -1.1m | 979,035 | 277,370 | 442,828 | 829,886 | 114,002 | -207,050 | - | ||
| 20.1m | 18.6m | 15.0m | 9.9m | 8.6m | 5.3m | 2.7m | -1.4m | -2.2m | -1.2m | -2.6m | -3.2m | -3.7m | -2.9m | -1.9m | -2.2m | ||
| 83.4% | 95.0% | 92.7% | 82.8% | 74.5% | 71.9% | 78.7% | 73.4% | 76.4% | 75.6% | 72.1% | 69.8% | 68.7% | 72.4% | 72.1% | 70.8% | ||
| 4.94 | 9.34 | 6.14 | 2.87 | 2.21 | 1.90 | 1.55 | 0.72 | 0.46 | 0.71 | 0.46 | 0.33 | 0.23 | 0.19 | 0.45 | 0.33 | ||
| 0.20 | 0.05 | 0.08 | 0.21 | 0.34 | 0.39 | 0.27 | 0.36 | 0.31 | 0.32 | 0.39 | 0.43 | 0.46 | 0.38 | 0.39 | 0.41 | ||
| 13.9% | 12.6% | 18.5% | 12.0% | 20.8% | 20.3% | 30.3% | 10.4% | -0.7% | 7.5% | 9.0% | 6.8% | 8.0% | 5.6% | 9.5% | 10.7% | ||
| 11.6% | 11.9% | 17.1% | 10.0% | 15.5% | 14.6% | 23.9% | 7.6% | -0.5% | 5.6% | 6.5% | 4.7% | 5.5% | 4.0% | 6.8% | 7.6% | ||
| 1.58 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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.
Social balance sheet
| Item | 31-12-2021 |
|---|---|
| Employees at the balance-sheet date | 2 |
| full-time | 2 |
| in full-time equivalents | 2 |
| 1.2 | |
| On a permanent contract | 2 |
| Joined | 1 |
| Left | 0 |
Source: social balance sheet in the 2021 annual accounts
Investments
fixed assets acquired| Item | 2021 |
|---|---|
| Tangible fixed assets | €4.6m |
| €838,867 |
Source: notes to the 2021 annual accounts (statement of fixed assets)
Insights on BEMO
The operating result for 2021 is a loss of €157,106, larger than the loss of €50,830 in 2020. It is the lowest result since 2006.
Debt's share of the balance-sheet total rises from 5.0% to 16.6%. Equity and debt are higher.