BERTYN (0873.057.111), Inactive: financials and annual accounts

BERTYN

KBO/BCE: BE 0873.057.111

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	4,304	239,820	385,061	407,133	286,191	318,935	323,588	247,568	251,904	244,085	258,686	223,600	262,732	112,880	90,279	74,162	64,188
`21/28`	-	136,058	137,467	110,332	20,114	19,220	21,130	46,701	89,563	89,274	119,093	78,378	34,870	28,103	33,217	30,082	24,345
`22/27`	-	136,058	137,467	110,332	20,114	19,220	21,130	46,701	89,563	89,274	119,093	78,378	34,870	28,103	33,217	30,082	24,345
`23`	-	111,415	100,017	107,365	15,450	18,692	8,931	24,141	53,788	86,381	116,269	74,968	34,631	25,619	29,047	23,136	15,975
`24`	-	5,946	9,722	-	-	-	-	-	-	275	550	-	239	478	68	748	1,293
`26`	-	18,697	27,729	2,967	4,664	528	12,200	22,560	35,775	2,618	2,274	3,410	-	2,006	4,102	6,198	7,077
`29/58`	4,304	103,762	247,594	296,801	266,077	299,716	302,458	200,867	162,341	154,811	139,593	145,222	227,862	84,777	57,062	44,080	39,843
`3`	-	55,471	88,417	76,252	74,960	71,311	96,725	63,462	58,430	57,245	59,444	22,760	22,753	17,199	11,326	19,031	14,888
`30/36`	-	55,471	88,417	76,252	74,960	71,311	96,725	63,462	58,430	57,245	59,444	22,760	22,753	17,199	11,326	19,031	14,888
`40/41`	102	48,291	147,997	164,646	155,999	182,242	167,149	99,819	70,297	84,932	53,932	66,264	176,435	60,529	25,669	25,049	24,955
`40`	-	38,797	38,941	70,393	130,811	84,997	95,550	47,401	37,755	53,285	24,583	32,598	141,173	40,399	18,595	23,308	13,402
`41`	102	9,495	109,056	94,253	25,188	97,245	71,599	52,418	32,542	31,647	29,349	33,666	35,262	20,130	7,074	1,741	11,553
`54/58`	4,203	-	10,655	54,853	33,406	44,477	38,585	35,109	30,974	10,848	24,796	55,736	25,611	6,373	17,130	-	-
`490/1`	-	-	525	1,050	1,711	1,686	-	2,477	2,640	1,786	1,421	462	3,063	676	2,937	-	-
Balance sheet: equity and liabilities
`10/49`	4,304	239,820	385,061	407,133	286,191	318,935	323,588	247,568	251,904	244,085	258,686	223,600	262,732	112,880	90,279	74,162	64,188
`10/15`	421	-102,413	54,607	50,507	12,798	-64,367	20,251	9,125	-34,752	-62,385	-70,041	-81,438	-199,658	-152,081	-30,884	9,591	-8,687
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	13,200	13,200	13,200	6,200
`100`	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	5,400	5,400	5,400	12,400
`13`	2,243	2,243	32,243	27,243	1,651	1,651	1,651	383	383	383	383	383	383	383	383	383	310
`130/1`	2,243	2,243	2,243	383	383	383	383	383	383	383	383	383	383	383	383	383	310
`130`	-	-	-	1,860	1,268	1,268	1,268	-	-	-	-	-	-	-	-	-	-
`1311`	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1312`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	310
`1319`	383	383	383	383	383	383	383	383	383	383	383	383	383	383	383	383	-
`133`	-	-	30,000	25,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-20,422	-123,256	3,764	4,664	-7,453	-84,617	-	-9,858	-53,735	-81,368	-89,024	-100,421	-218,641	-165,664	-44,467	-3,992	-15,197
`17/49`	3,883	342,233	330,454	356,627	273,393	383,302	303,338	238,443	286,656	306,470	328,727	305,038	462,390	264,961	121,163	64,571	72,875
`17`	-	-	-	-	-	-	-	-	-	-	-	2,286	29,016	28,903	4,938	10,682	11,207
`170/4`	-	-	-	-	-	-	-	-	-	-	-	2,286	29,016	28,903	4,938	10,682	11,207
`42/48`	3,883	341,233	329,037	351,726	270,177	379,258	298,840	223,267	279,246	306,070	328,327	302,252	381,540	226,440	115,475	53,889	61,668
`42`	-	174,186	200,000	200,000	200,000	100,000	-	-	-	-	2,286	26,729	26,667	27,729	8,328	9,914	7,003
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	431	3,304	5,581
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	431	3,304	5,581
`44`	3,063	58,560	100,067	58,062	31,106	57,031	73,568	55,543	80,216	55,334	82,049	17,551	49,388	107,384	77,034	22,673	8,008
`440/4`	3,063	58,560	100,067	58,062	31,106	57,031	73,568	55,543	80,216	55,334	82,049	17,551	49,388	107,384	77,034	22,673	8,008
`45`	804	2,028	23,479	34,515	21,436	20,323	15,942	13,025	13,639	11,784	14,170	12,112	13,609	11,753	6,620	235	-
`450/3`	804	2,028	-	-	-	-	1,350	-	-	-	2,808	-	-	11,753	-	235	-
`454/9`	-	-	23,479	34,515	21,436	20,323	14,592	13,025	13,639	11,784	11,362	12,112	13,609	-	6,620	-	-
`47/48`	16	106,460	5,491	59,149	17,636	201,904	209,330	154,699	185,391	238,952	229,822	245,860	291,876	79,574	23,062	17,763	41,076
`492/3`	-	1,000	1,417	4,900	3,215	4,044	4,498	15,176	7,410	400	400	500	51,834	9,618	750	-	-
Income statement
`9900`	138,125	84,956	284,720	303,759	343,778	167,921	233,694	261,318	253,505	231,561	226,352	334,403	163,724	63,969	73,781	120,416	83,742
`62`	8,062	183,778	238,627	230,961	252,056	226,411	182,388	170,162	165,474	165,527	166,934	177,646	196,729	163,746	96,585	96,638	92,446
`630`	-	31,008	25,279	12,265	6,686	20,146	32,266	42,862	48,944	38,263	36,476	21,167	16,209	13,256	13,716	10,278	6,274
`631/4`	558	-	912	655	-	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	615	20,557	1,353	1,247	1,845	1,289	1,205	1,266	965	8,966	710	635	2,580	1,430	2,418	754	556
`66A`	24,643	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	104,247	-150,386	18,550	58,631	83,191	-79,924	17,835	47,028	38,122	18,805	22,232	134,955	-51,794	-114,463	-38,938	12,746	-15,534
`75/76B`	171	-	1,808	1,993	2,521	1,820	1,236	2,833	1,735	1,569	1,560	1,776	2,693	526	804	-	-
`75`	171	-	1,808	1,993	2,521	1,820	1,236	2,833	1,735	1,569	1,560	1,776	2,693	526	804	-	-
`65/66B`	1,583	6,634	13,380	8,261	8,548	6,491	6,596	5,984	12,226	12,720	12,393	18,507	3,884	6,609	2,341	1,469	1,027
`65`	1,583	6,634	13,380	8,261	8,548	6,491	6,596	5,984	12,226	12,720	12,393	18,507	3,884	6,609	2,341	1,469	1,027
`9903`	102,834	-157,020	6,977	52,364	77,165	-84,595	12,475	43,877	27,631	7,654	11,399	118,224	-52,985	-120,546	-40,475	11,277	-16,561
`67/77`	-	-	2,877	14,655	-	23	1,350	-	-2	-2	2	4	-8	651	-	-	-
`9904`	102,834	-157,020	4,101	37,708	77,165	-84,617	11,125	43,877	27,633	7,656	11,397	118,220	-52,977	-121,197	-40,475	11,277	-16,871
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	72	-
`9905`	102,834	-157,020	4,101	37,708	77,165	-84,617	11,125	43,877	27,633	7,656	11,397	118,220	-52,977	-121,197	-40,475	11,205	-16,871
Appropriation of the result
`9906`	-20,422	-153,256	8,764	30,256	-7,453	-84,617	1,268	-9,858	-53,735	-81,368	-89,024	-100,421	-218,641	-165,664	-44,467	-3,992	-15,197
`14P`	-123,256	3,764	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	30,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	5,000	25,592	-	-	1,268	-	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	592	-	-	1,268	-	-	-	-	-	-	-	-	-	-
`6921`	-	-	5,000	25,000	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	3.5	4.5	4.5	4.7	4.3	3.7	3.6	4.4	3.3	3.5	3.9	4.5	4.5	2.7	3.9	3.9
Hours worked`1013`	-	5,733	7,514	7,608	8,352	7,712	6,525	6,250	6,662	5,560	6,012	6,621	7,961	7,120	4,017	6,222	6,222
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Financial year	Type	Filed	Reference	Document
31-12-2022	abbreviated format	12-07-2023	2023-00233498	PDF
31-12-2021	abbreviated format	11-08-2022	2022-20283365	PDF
31-12-2020	abbreviated format	27-07-2021	2021-41900120	PDF
31-12-2019	abbreviated format	11-06-2020	2020-16400147	PDF
31-12-2018	abbreviated format	24-05-2019	2019-14400321	PDF
31-12-2017	abbreviated format	13-09-2018	2018-63000130	PDF
31-12-2016	micro format	14-08-2017	2017-43600213	PDF
31-12-2015	abbreviated format	26-08-2016	2016-48800121	PDF
31-12-2014	abbreviated format	29-06-2015	2015-25100477	PDF
31-12-2013	abbreviated format	28-07-2014	2014-36200244	PDF
31-12-2012	abbreviated format	11-07-2013	2013-29900309	PDF
31-12-2011	abbreviated format	27-08-2012	2012-47000532	PDF
31-12-2010	abbreviated format	30-08-2011	2011-50000008	PDF
31-12-2009	abbreviated format	26-08-2010	2010-46900124	PDF
31-12-2008	abbreviated format	31-08-2009	2009-69300245	PDF
31-12-2007	abbreviated format	30-08-2008	2008-70300318	PDF
31-12-2006	abbreviated format	18-09-2007	2007-72500155	PDF
31-12-2005	abbreviated format	30-08-2006	2006-74000145	PDF

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-119,378	43,828	70,896	89,877	-59,779	50,101	89,890	87,066	57,068	58,708	156,122	-35,585	-101,207	-25,222	23,024	-9,260
-	-126,013	29,379	49,974	83,850	-64,472	43,391	86,739	76,577	45,919	47,873	139,387	-36,768	-107,941	-26,759	21,555	-10,597
-	29,598	52,414	102,483	7,580	18,235	6,695	1,500	49,233	8,444	77,191	64,675	22,976	8,142	16,851	16,015	20,419
-	-	-44,199	21,447	-11,071	5,893	3,476	4,135	20,126	-13,948	-30,940	30,125	19,238	-10,757	-	-	-
421	-237,471	-81,443	-54,925	-4,101	-79,542	3,619	-22,400	-116,905	-151,259	-188,734	-157,030	-153,678	-141,663	-58,413	-9,809	-21,825
-	-42.7%	14.2%	12.4%	4.5%	-20.2%	6.3%	3.7%	-13.8%	-25.6%	-27.1%	-36.4%	-76.0%	-134.7%	-34.2%	12.9%	-13.5%
-	0.30	0.75	0.84	0.98	0.79	1.01	0.90	0.58	0.51	0.43	0.48	0.60	0.37	0.49	0.82	0.65
-	0.14	0.48	0.63	0.71	0.60	0.69	0.62	0.37	0.32	0.24	0.41	0.54	0.30	0.40	0.46	0.40
-	-	6.05	7.06	21.36	-	14.98	26.13	-	-	-	-	-	-	-	6.73	-
-	-	7.5%	74.7%	602.9%	-	54.9%	480.8%	-	-	-	-	-	-	-	117.6%	-
-	-65.5%	1.1%	9.3%	27.0%	-26.5%	3.4%	17.7%	11.0%	3.1%	4.4%	52.9%	-20.2%	-107.4%	-44.8%	15.2%	-26.3%
-	-17.99	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2021
Employees at the balance-sheet date	1
full-time	1
in full-time equivalents	1
	3.5
On a permanent contract	1
Joined	2
Left	6

Item	2022	2021
Tangible fixed assets	-	€29,598
	-	€31,008

BERTYN

Annual accounts 2022

Balance sheet

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on BERTYN

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cash

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on BERTYN

in euro