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BERMAX

Dissolution or liquidation2 interim measures Private limited company (pre-2019)founded 1994KBO/BCE: BE 0453.280.901 subsidiary of
BERMAX
Financial year 2021
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Annual accounts 2021

micro format, filed on 31-10-2022, 92 days late
€174,845
▼ 33.2%
€119,821
▼ 41.6%
€87,528
▼ 43.5%
€20,456
▲ 18.4%
15.4%
▲ 1.9 percentage points
1.17
▲ 0.04

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 ≈ €440,000. Estimated: probably between €290,000 and €680,000.

Balance sheet

balance sheet total €139,265 on 31-12-2021
What the company ownsHow it is paid for

in euro

in euro

Staff

€50,106

Staff costs divided by the average number of full-time equivalents.

-1 person

people who joined people who left

In 2021, nobody joined and 1 person left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 139,265154,724486,990390,832326,799334,539284,344135,873141,854140,382116,798114,421100,922157,442144,74385,606
21/28 1,01511,94216,56521,188---3,5839,95715,1212,5034,47912,09021,74131,52122,488
21 ---------1,1712,342-----
22/27 1,01511,94216,56521,188---3,5839,95713,9501614,47911,28520,93530,71521,682
23 ---2,937------1619962,1503,3923,8281,541
24 1,01511,94216,56518,251---3,5839,95713,950-265398---
28 ------------806806806806
29/58 138,250142,781470,425369,644326,799334,539284,344132,289131,897125,261114,295109,94288,832135,702113,22363,118
29 81,78288,192454,923321,133272,797-----------
291 81,78288,192454,923321,133272,797-----------
3 ------------9,3009,0005,00020,000
30/36 -------------9,0005,00020,000
37 ------------9,300---
40/41 15,61315,6084,45311,71527,999292,412256,613124,800126,202125,209114,122107,85977,964124,771106,98742,419
40 11,2448,5508855,12021,40316,7992,30222,78512,33829,4158,2372,86348,87733,72629,30413,110
41 4,3707,0583,5686,5956,596275,613254,312102,015113,86495,795105,885104,99629,08791,04677,68329,310
54/58 40,85537,79411,04936,68621,03442,12715,8057,4904,465521732,0831,5681,9301,236699
490/1 -1,188-1104,969-11,925-1,230-------
Balance sheet: equity and liabilities
10/49 139,265154,724486,990390,832326,799334,539284,344135,873141,854140,382116,798114,421100,922157,442144,74385,606
10/15 21,47120,943377,001310,243284,028256,400185,280114,40591,81683,22654,28164,09125,98224,92946,33424,535
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 --18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 2,1402,14067,73467,73467,73467,73467,73467,73467,73467,73467,73467,73427,73427,73427,7345,935
130/1 2,1402,140280280280280280280280280280280280280280280
130 --1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,860--------------
1319 280280280280280280280280280280280280280280280280
133 --65,59465,59465,59465,59465,59465,59465,59465,59465,59465,59425,59425,59425,5943,795
14 731203290,667223,909197,694170,06698,94628,0715,482-3,108-32,053-22,243-20,352-21,405--
17/49 117,795133,781109,99080,59042,77078,13999,06421,46850,03857,15762,51750,33074,941132,51498,40961,072
17 -8,27213,17817,850-------3,4026,86513,00222,64316,477
170/4 -8,27213,17817,850-------3,4026,86513,00222,64316,477
42/48 117,795125,50996,81262,74042,77078,13978,19317,90448,16157,15762,51746,92868,076119,51275,76644,595
42 -4,9054,6724,450------3,4023,4635,8779,4009,5826,458
43 --------5,0008,2028,78422,42849,05879,85137,67921,121
430/8 --------5,0005,1535,73918,23449,05879,85137,67921,121
439 ---------3,0483,0454,195----
44 18,02621,95239,14123,46015,10115,15914,55110,68825,05138,47015,84316,0097,14119,71626,35613,416
440/4 18,02621,95239,14123,46015,10115,15914,55110,68825,05138,47015,84316,0097,14119,71626,35613,416
46 ------------6,0008,395-3,600
45 87,76986,65250,49932,33027,67045,48150,9427,21618,11010,4854,1615,028-2,1502,150-
450/3 87,50083,11649,00030,875-45,48147,8623,0899,8459,163-5,028-2,1502,150-
454/9 2693,5361,4991,45527,670-3,0804,1278,2651,3224,161-----
47/48 12,00012,0002,5002,500-17,50012,700---30,327-----
492/3 ------20,8713,5641,877-------
Income statement
76A -----2,89696,000-----1,040-231-
9900 174,845261,634151,31198,803110,735136,79880,90078,34556,96990,84190,18139,33220,63314,76740,87223,339
62 50,10649,16947,69537,85744,82430,63945,43347,33940,82237,72845,22516,9533,23622,041--
630 3,2964,6234,6231,926--3,5836,3737,54410,6325,4887,33610,44710,58610,4246,533
631/4 ---11,885--1,025--1,679192-----
640/8 1,6232,5492501,1581,7474,85211,1462,5532,0441,87512,41015,7152,28756977237
66A -------5,104-67029,660-----
9901 119,821205,29298,74245,97664,165101,30719,71222,0806,55838,92726,866-6714,663-18,42929,67516,769
75/76B 2,1418,6046,3194,8954,48123,05514,0108,9987,8677,8287,4624,7824,7518,1795,8711,540
75 2,1418,6046,3194,8954,48123,05514,0108,9987,8677,8287,4624,7824,7518,1795,8711,540
65/66B 9001,7101,3046568007424081,0038342,9765,1446,1028,78611,1566,2093,286
65 9001,7101,3046568007424081,0038342,9765,1446,1028,78611,1566,2093,286
9903 121,061212,186103,75850,21467,846123,619129,31324,97113,59043,108-476-1,9901,668-21,40529,56715,022
67/77 33,53357,24425,00012,00028,21835,00045,7382,3825,00014,1639,334-99615-7,7684,833
9904 87,528154,94278,75838,21439,62988,61983,57522,5898,59028,945-9,810-1,8911,053-21,40521,79910,190
9905 87,528154,94278,75838,21439,62988,61983,57522,5898,59028,945-9,810-1,8911,053-21,40521,79910,190
Appropriation of the result
9906 87,731445,609302,667235,909209,694187,566111,64628,0715,482-3,108-32,053-22,243-20,352-21,40521,7995,421
14P 203---------------
791/2 -65,594--------------
691/2 --------------21,7995,421
6920 ---------------1,626
6921 --------------21,7993,795
694/7 87,000511,00012,00012,00012,00017,50012,700---------
694 75,000499,000--------------
695 12,00012,00012,00012,00012,00017,50012,700---------
Social balance sheet
9087 111-10.5111110.40.10.8--
Hours worked1013 1,7251,7251,725-1,6808501,6961,7601,8001,7201,83262410680--
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 9 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 8 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 31-10-2022.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2021 annual accounts filed 92 days after the deadline. Filed on 31 October 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20480641.

Financial year Type Filed Reference Document
31-12-2021 micro format 31-10-2022 2022-20480641 PDF
31-12-2020 abbreviated format 31-03-2022 2022-09300302 PDF
31-12-2019 abbreviated format 22-12-2020 2020-76400594 PDF
31-12-2018 micro format 15-01-2020 2020-01100050 PDF
31-12-2017 micro format 07-09-2018 2018-62100193 PDF
31-12-2016 micro format 02-10-2017 2017-64400032 PDF
31-12-2015 abbreviated format 18-11-2016 2016-68000078 PDF
31-12-2014 abbreviated format 31-08-2015 2015-50600497 PDF
31-12-2013 abbreviated format 31-10-2014 2014-65900056 PDF
31-12-2012 abbreviated format 26-09-2013 2013-60200201 PDF
31-12-2011 abbreviated format 21-03-2013 2013-07000397 PDF
31-12-2010 abbreviated format 07-11-2012 2012-63400384 PDF
31-12-2009 abbreviated format 14-07-2011 2011-29700448 PDF
31-12-2008 abbreviated format 23-06-2009 2009-28400062 PDF
31-12-2007 abbreviated format 29-09-2008 2008-75700398 PDF
31-12-2006 abbreviated format 20-07-2007 2007-44700143 PDF
31-12-2005 abbreviated format 27-06-2006 2006-33203920 PDF
31-12-2004 abbreviated format 27-09-2005 2005-72004426 PDF
31-12-2002 abbreviated format 03-12-2003 2003-81604928 PDF
31-12-2000 abbreviated format 12-10-2001 2001-64003154 PDF
31-12-1999 abbreviated format 31-08-2000 2000-54003342 PDF
31-12-1998 abbreviated format 02-08-1999 1999-39101183 PDF
31-12-1997 abbreviated format 31-07-1998 1998-38103895 PDF
31-12-1996 abbreviated format 04-07-1997 1997-27404120 PDF
31-12-1995 abbreviated format 01-07-1996 1996-28600014 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2021202020192018201720162015201420132012201120102009200820072006
123,116209,915103,36547,902--23,29528,45314,10249,55932,3546,66515,111-7,84340,10023,302
90,823159,56583,38140,141--87,15928,96216,13539,577-4,3225,44511,500-10,82032,22416,723
-7,6320023,114--002,38023,2513,51353079780619,45713,100
3,06126,746-25,63815,652-21,09326,3228,3163,0244,413-121-1,911515-362695537-
20,45617,273373,613306,904284,028256,400206,151114,38583,73668,10551,77863,01420,75616,19037,45618,524
15.4%13.5%77.4%79.4%86.9%76.6%65.2%84.2%64.7%59.3%46.5%56.0%25.7%15.8%32.0%28.7%
1.171.144.865.897.644.283.647.392.742.191.832.341.301.141.491.42
1.171.144.865.897.644.283.647.392.742.191.832.341.171.061.430.97
5.496.390.290.260.150.300.530.190.540.691.150.792.885.322.122.49
407.7%739.8%20.9%12.3%14.0%34.6%45.1%19.7%9.4%34.8%-18.1%-3.0%4.1%-85.9%47.0%41.5%
62.8%100.1%16.2%9.8%12.1%26.5%29.4%16.6%6.1%20.6%-8.4%-1.7%1.0%-13.6%15.1%11.9%
over 100---------------

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

Item31-12-2021
1
Joined0
Left1

Source: social balance sheet in the 2021 annual accounts

Insights on BERMAX

The operating result for 2021 is 42% lower than in 2020.

Debt's share of the balance-sheet total falls from 86.5% to 84.6%. Equity is higher and debt is lower.

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